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.) |
02/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 289 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 35,000 | |||||||
02/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 12,000 | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 579 | |||||||
09/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,909 | 02/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,100 | |||||||
30/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 12,000 | 02/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,800 | |||||||
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 100,000 | 02/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 12,000 | |||||||
31/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 12,000 | 31/07/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:36 AM. |