Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 904 | 03/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 17.7 | 01/06/2020 | NOAPS/2020-21/C/3 | 19,950 | ||||
01/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 37,998.4 | 18/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 19,950 | |||||||
03/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 10,000 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,170 | |||||||
03/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 65,100 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 600 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 900 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:53 PM. |