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.) |
05/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 232,000 | 02/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 29,300 | |||||||
06/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 21,350 | 10/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 200,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 8,661 | 11/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 50,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 52,000 | 12/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 479 | 13/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 32,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,850 | 30/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 15,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,386 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:44 PM. |