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.) |
02/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 350 | 02/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 8,500 | |||||||
05/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 50,756 | 04/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 9,000 | |||||||
05/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 30,300 | 04/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,000 | |||||||
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,056 | 05/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 9,700 | |||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 50,756 | ||||||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 06/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:35 PM. |