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.) |
01/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 225,518 | 01/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,000 | |||||||
01/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,350 | 01/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 22,320 | |||||||
01/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 86,663 | 01/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,500 | |||||||
01/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 50,300 | 01/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | |||||||
01/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 106,650 | 01/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 40,360 | |||||||
01/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 19,950 | 01/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 13,720 | |||||||
01/11/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 42,000 | 01/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 19,580 | |||||||
01/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 4,900 | 01/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 67,500 | |||||||
01/11/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 26,950 | 01/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 18,900 | |||||||
Direct Receipts | 01/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 01/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 33,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:40 AM. |