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.) |
01/01/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 220,277 | 01/01/2021 | GPMKHA/2020-21/P/1 | Expenditures | 7,550 | |||||||
01/01/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 63,024 | 01/01/2021 | GPMKHA/2020-21/P/2 | Expenditures | 17,500 | |||||||
01/01/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 3,500 | 01/01/2021 | GPMKHA/2020-21/P/3 | Expenditures | 27,900 | |||||||
01/01/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 133,000 | 01/01/2021 | GPMKHA/2020-21/P/4 | Expenditures | 22,000 | |||||||
01/01/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 2,100 | 01/01/2021 | GPMKHA/2020-21/P/5 | Expenditures | 40,500 | |||||||
01/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 74,200 | 01/01/2021 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | |||||||
01/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 700 | 01/01/2021 | GPMKHA/2020-21/P/7 | Expenditures | 54,000 | |||||||
01/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 4,900 | 01/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 10,752 | |||||||
01/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 8,400 | 01/01/2021 | NOAPS/2020-21/P/1 | Expenditures | 155,750 | |||||||
01/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | 01/01/2021 | NOAPS/2020-21/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/01/2021 | NOAPS/2020-21/P/3 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 01/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:20 AM. |