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/8 | Direct Receipts | 5,600 | 01/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | |||||||
14/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 71,000 | 03/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
17/07/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 71,000 | 04/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | |||||||
28/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,500 | 04/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:29 PM. |