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.) |
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 8,994 | 03/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 19,500 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 54,000 | 12/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 556 | 13/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,800 | |||||||
27/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 776 | 13/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,400 | |||||||
29/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,050 | 30/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 21,400 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:20 AM. |