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.) |
01/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8,328 | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 22,800 | |||||||
01/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 60,000 | 01/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 12,200 | |||||||
01/07/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,333 | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 144,558 | |||||||
01/07/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,750 | 21/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,960 | |||||||
03/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 22,050 | 21/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 13,640 | |||||||
28/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 3,000 | 21/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 21/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:42 AM. |