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.) |
03/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 20,300 | 07/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 6,500 | |||||||
14/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 54,000 | 07/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 17,350 | |||||||
22/07/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 27,300 | 07/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 22,500 | |||||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 22/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:47 AM. |