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.) |
01/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 35,500 | 01/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 96,730 | 01/08/2020 | NOAPS/2020-21/C/4 | 23,800 | ||||
01/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 11,900 | 01/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 6,300 | 01/08/2020 | NOAPS/2020-21/C/5 | 7,350 | ||||
01/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 7,350 | 01/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 15,200 | |||||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,680 | 01/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 23,800 | |||||||
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,120 | 01/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 7,000 | |||||||
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 01/08/2020 | OWN/2020-21/P/2 | Expenditures | 900 | |||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 27,600 | 01/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:31 PM. |