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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 227,527 | 01/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 7,700 | |||||||
01/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 12,600 | 01/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 49,650 | |||||||
01/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 44,100 | 01/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 51,050 | |||||||
01/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,350 | 01/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 5,950 | |||||||
01/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,500 | 10/06/2020 | SY/2020-21/P/1 | Expenditures | 96,000 | |||||||
01/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 44,100 | 11/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 12,600 | 11/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | |||||||
01/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,350 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
10/06/2020 | SY/2020-21/R/1 | Direct Receipts | 126,000 | 18/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 51,400 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8,328 | 30/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,300 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 719 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:18 AM. |