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.) |
07/11/2020 | PPMS/2020-21/R/3 | Direct Receipts | 1,539,000 | 02/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 757,186 | |||||||
07/11/2020 | PPMS/2020-21/R/4 | Direct Receipts | 3,151,820 | 07/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 1,640,200 | |||||||
20/11/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 80,249 | 07/11/2020 | PPMS/2020-21/P/12 | Expenditures | 2,033,431 | |||||||
20/11/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 102,000 | 12/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 31,600 | |||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/39 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/40 | Expenditures | 153,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:38 PM. |