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.) |
20/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 145,000 | 04/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 49,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 9,800 | 20/10/2020 | GPMKHA/2020-21/P/30 | Expenditures | 40,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 3,500 | 20/10/2020 | GPMKHA/2020-21/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/34 | Expenditures | 100,006 | ||||||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/35 | Expenditures | 60 | ||||||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:59 PM. |