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.) |
03/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 887 | 17/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 66,995 | |||||||
03/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 482 | 19/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 291,497 | |||||||
09/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 12,300 | 23/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 40,128 | |||||||
12/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 12,950 | Expenditures | ||||||||||
14/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 291,497 | Expenditures | ||||||||||
20/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 12,950 | Expenditures | ||||||||||
26/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:07 PM. |