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.) |
04/11/2020 | SY/2020-21/R/2 | Direct Receipts | 4,000 | 03/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 5,600 | |||||||
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,056 | 04/11/2020 | GPMKHA/2020-21/P/29 | Expenditures | 4,800 | |||||||
19/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 15,400 | 04/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 3,445 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 04/11/2020 | SY/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:24 PM. |