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/12 | Direct Receipts | 12,600 | 01/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | |||||||
28/07/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 500 | 01/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 14,087 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 28/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:16 PM. |