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.) |
02/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 146 | 05/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | |||||||
04/01/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 1,500 | 05/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 243,700 | |||||||
05/01/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 243,701 | Expenditures | ||||||||||
15/01/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 9,500 | Expenditures | ||||||||||
28/01/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/01/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 56,700 | Expenditures | ||||||||||
31/01/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:26 AM. |