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.) |
07/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,500 | 12/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,610 | |||||||
07/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 6,100 | 14/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,000 | |||||||
15/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 22,680 | 29/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,600 | |||||||
16/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 12,600 | 29/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 51,100 | |||||||
16/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
21/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 35,000 | Expenditures | ||||||||||
31/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:08:56 PM. |