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/2 | Direct Receipts | 7,329 | 04/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 23,800 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 44,000 | 18/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 530 | 19/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,370 | 25/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 4,900 | 30/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:56 PM. |