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.) |
06/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 8,740 | 11/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 146,762.8 | |||||||
06/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 52 | 11/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 13,800 | |||||||
07/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,586 | 11/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 17.7 | |||||||
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,314 | 11/01/2021 | NOAPS/2020-21/P/2 | Expenditures | 13,300 | |||||||
11/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 6,000 | 11/01/2021 | OWN/2020-21/P/1 | Expenditures | 16,500 | |||||||
11/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 17,950 | Expenditures | ||||||||||
14/01/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 128 | Expenditures | ||||||||||
14/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 89 | Expenditures | ||||||||||
25/01/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 32,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:26 AM. |