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.) |
18/06/2020 | SY/2020-21/R/2 | Direct Receipts | 2,000 | 18/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 39,900 | |||||||
19/06/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 16,100 | 18/06/2020 | SY/2020-21/P/2 | Expenditures | 2,000 | |||||||
26/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 9,993 | 19/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 16,100 | |||||||
26/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 60,000 | 24/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 100,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 671 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 211 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 1,853 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 734 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,232 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 3,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:50 AM. |