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.) |
05/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 3 | 05/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 50,000 | |||||||
11/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 200,000 | 18/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 100,000 | |||||||
15/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,100 | 26/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 54,991 | |||||||
15/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 10,824 | 26/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,100 | |||||||
15/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 54,991 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:28 AM. |