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.) |
02/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 118,237 | 02/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 13,960 | |||||||
02/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 56,683 | 02/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | |||||||
02/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 21,800 | 02/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,250 | |||||||
02/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 83,650 | 02/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 18,600 | |||||||
02/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 97,300 | 02/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 22,600 | |||||||
02/11/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 14,550 | 02/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 65,000 | |||||||
02/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 7,350 | 02/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 42,700 | |||||||
02/11/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 101,500 | 02/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 183,050 | |||||||
02/11/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,900 | 02/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 108,550 | |||||||
02/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 28,000 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 23,550 | |||||||
02/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 38,150 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 04/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:46 AM. |