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.) |
01/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 3 | 01/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 15,000 | 01/11/2020 | GPMKHA/2020-21/C/1 | 15,000 | ||||
01/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 407 | 01/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 17.7 | 01/11/2020 | NOAPS/2020-21/C/4 | 14,000 | ||||
01/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 2,500 | 01/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 14,000 | 10/11/2020 | GPMKHA/2020-21/C/2 | 5,000 | ||||
01/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 42,293 | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,960 | 13/11/2020 | NOAPS/2020-21/C/5 | 13,300 | ||||
01/11/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 8,050 | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 44,000 | |||||||
01/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 8,050 | 04/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 17.7 | |||||||
01/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 8,050 | 10/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 5,000 | |||||||
01/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 12,000 | 13/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 13,300 | |||||||
10/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:27 AM. |