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.) |
08/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 19,000 | 08/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 79,800 | |||||||
08/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 35,350 | 08/05/2020 | SY/2020-21/P/1 | Expenditures | 2,000 | |||||||
08/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 14,350 | 13/05/2020 | GPMKHA/2020-21/P/19 | Expenditures | 3,000 | |||||||
08/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,850 | 13/05/2020 | GPMKHA/2020-21/P/20 | Expenditures | 6,000 | |||||||
08/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/05/2020 | SY/2020-21/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 35,350 | Expenditures | ||||||||||
15/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 14,350 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,850 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 252,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:59 PM. |