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.) |
04/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,900 | 04/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 16,500 | |||||||
24/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,400 | 07/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 4,000 | |||||||
29/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 5,250 | 07/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | |||||||
30/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,600 | 13/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,178 | 20/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:06 AM. |