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/2 | Direct Receipts | 14,000 | 02/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,329 | |||||||
07/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 154,000 | 07/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,000 | |||||||
28/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,500 | 07/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,480 | |||||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 191 | ||||||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 16/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:27 PM. |