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 | 9,993 | 01/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 60,000 | 01/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 83,800 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 519 | 03/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 19,500 | |||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 910 | 08/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,294 | Expenditures | ||||||||||
30/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 99,823 | Expenditures | ||||||||||
30/06/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 208,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:11 AM. |