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.) |
05/12/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 350 | 01/12/2020 | GPMKHA/2020-21/P/28 | Expenditures | 20,000 | |||||||
18/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 20,000 | 08/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 49,000 | |||||||
19/12/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 50,000 | 10/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 2,685 | |||||||
25/12/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 50,000 | 10/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 35,270 | |||||||
26/12/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 3,775 | 18/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 200,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 802 | 19/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 44,999 | |||||||
26/12/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 452 | 19/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 25/12/2020 | GPMKHA/2020-21/P/36 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:59 PM. |