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/1 | Direct Receipts | 215,849 | 01/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 15,000 | |||||||
01/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 6,663 | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,720 | |||||||
01/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 40,000 | 01/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
01/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 876 | 01/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 72,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 16,450 | 01/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 43,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 374 | 04/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 28,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | 05/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 7,000 | |||||||
03/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
14/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:57 AM. |