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.) |
19/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 12,000 | 07/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:01 PM. |