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 | 7,329 | 02/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 44,000 | 04/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 20,650 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 558 | 08/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 29,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 673 | 12/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,400 | 22/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:15 PM. |