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 | 04/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 39,200 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 686 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,410 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,240 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:32 PM. |