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 | 6,663 | 03/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 12,250 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 40,000 | 05/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 610 | 05/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 9,600 | |||||||
29/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,900 | 05/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 400 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,382 | 15/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,428 | |||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:51 PM. |