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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 228,633 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17,900 | |||||||
01/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 21,800 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 88,400 | |||||||
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,750 | 01/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 42,100 | |||||||
15/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 248,030 | 15/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | |||||||
18/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 642,746 | Expenditures | ||||||||||
18/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 642,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:22:56 AM. |