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/2 | Direct Receipts | 77,442 | 23/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 111,000 | |||||||
17/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 34,255 | Expenditures | ||||||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 52,000 | Expenditures | ||||||||||
23/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 7,995 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 421 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 647 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 10,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:10 PM. |