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.) |
17/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 240,000 | 22/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 52,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 8,328 | 23/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 48,890 | |||||||
23/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 50,000 | 24/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 48,480 | |||||||
27/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 795 | 25/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 22,880 | |||||||
27/06/2020 | JPVN/2020-21/R/2 | Direct Receipts | 605 | 25/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 15,640 | |||||||
27/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 3,380 | 25/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 700 | |||||||
29/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | 25/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 6,450 | |||||||
Direct Receipts | 26/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 30/06/2020 | NOAPS/2020-21/P/7 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:31 AM. |