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.) |
30/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 584 | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 29,500 | |||||||
30/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 381 | 02/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 02/11/2020 | NOAPS/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/11/2020 | NOAPS/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:46 AM. |