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/16 | Direct Receipts | 2,350 | 22/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 85,000 | |||||||
21/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 15,600 | 22/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 92,000 | |||||||
22/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 13 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 124 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,972 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:48 AM. |