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.) |
09/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 250,000 | 08/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 45,400 | |||||||
29/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 2,450 | 09/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 230,400 | |||||||
29/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 2,100 | 13/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 330,345 | ||||||||||
Direct Receipts | 30/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:42 AM. |