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 | 36,000 | 01/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17,090 | |||||||
01/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 34,500 | 01/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,740 | |||||||
01/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 41,200 | 01/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,650 | |||||||
01/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 102,200 | 01/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,950 | |||||||
01/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 140,000 | 01/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,870 | |||||||
Direct Receipts | 01/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 91,950 | ||||||||||
Direct Receipts | 01/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 41,530 | ||||||||||
Direct Receipts | 01/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 272,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:12 AM. |