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/1 | Direct Receipts | 222,059 | 03/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 23,100 | |||||||
02/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 12,600 | 06/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 22,400 | |||||||
02/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 15,750 | 08/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | |||||||
02/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,850 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
02/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,000 | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
02/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 12,600 | 15/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 7,000 | |||||||
02/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 15,750 | 18/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
02/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,850 | Expenditures | ||||||||||
03/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 12,600 | Expenditures | ||||||||||
06/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,133 | Expenditures | ||||||||||
06/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 3,200 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,452 | Expenditures | ||||||||||
17/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 12,600 | Expenditures | ||||||||||
24/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:05 PM. |