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.) |
04/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 350 | 04/02/2021 | GPMKHA/2020-21/P/25 | Expenditures | 10,000 | |||||||
05/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 30,000 | 05/02/2021 | GPMKHA/2020-21/P/26 | Expenditures | 24,000 | |||||||
18/02/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 14,000 | 05/02/2021 | GPMKHA/2020-21/P/27 | Expenditures | 5,925 | |||||||
Direct Receipts | 05/02/2021 | GPMKHA/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2021 | GPMKHA/2020-21/P/29 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 06/02/2021 | GPMKHA/2020-21/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/02/2021 | GPMKHA/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/02/2021 | GPMKHA/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2021 | GPMKHA/2020-21/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/02/2021 | GPMKHA/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2021 | GPMKHA/2020-21/P/35 | Expenditures | 28,116 | ||||||||||
Direct Receipts | 10/02/2021 | GPMKHA/2020-21/P/36 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 10/02/2021 | GPMKHA/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/38 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2021 | GPMKHA/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:42 PM. |