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.) |
27/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 4,200 | 08/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 79,560 | |||||||
Direct Receipts | 08/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:52 PM. |