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.) |
17/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 167,371 | 13/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 32,550 | |||||||
21/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 200,000 | 23/08/2020 | TSC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 160,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:50 PM. |