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.) |
23/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 309,700 | 23/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 20,500 | 23/07/2020 | GPMKHA/2020-21/C/5 | 25,000 | ||||
23/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,900 | 23/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 17.7 | 23/07/2020 | GPMKHA/2020-21/C/6 | 15,000 | ||||
23/07/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,750 | 23/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 17,600 | 23/07/2020 | NOAPS/2020-21/C/2 | 45,000 | ||||
23/07/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 16,800 | 24/07/2020 | GPMKHA/2020-21/P/24 | Expenditures | 311,700 | |||||||
Direct Receipts | 24/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:24 PM. |