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.) |
16/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 697 | 11/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 57 | |||||||
19/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 18,350 | 14/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 26,550 | |||||||
31/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 185,424 | 16/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,555 | |||||||
31/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 3,146 | 20/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,220 | |||||||
31/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,931 | 26/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 17,230 | |||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 26/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 185,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:20 AM. |