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.) |
04/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 48 | 02/03/2021 | GPMKHA/2020-21/P/32 | Expenditures | 10,000 | |||||||
06/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 7,700 | 02/03/2021 | GPMKHA/2020-21/P/33 | Expenditures | 150,000 | |||||||
23/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 196,000 | 18/03/2021 | GPMKHA/2020-21/P/34 | Expenditures | 10,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 40,283 | 27/03/2021 | GPMKHA/2020-21/P/35 | Expenditures | 20,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 152,763 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 152,763 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 364 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 865 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,396 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:33 PM. |