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.) |
03/07/2020 | NDPS/2020-21/R/1 | Direct Receipts | 700 | 01/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 39,000 | 04/07/2020 | GPMKHA/2020-21/C/1 | 59,400 | ||||
08/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 17,045 | 04/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 24,000 | 13/07/2020 | GPMKHA/2020-21/C/2 | 59,400 | ||||
21/07/2020 | NDPS/2020-21/R/2 | Direct Receipts | 2,450 | 05/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 59,400 | 15/07/2020 | GPMKHA/2020-21/C/3 | 59,400 | ||||
21/07/2020 | NDPS/2020-21/R/3 | Direct Receipts | 700 | 14/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 59,400 | |||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 17,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:22 PM. |