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/7 | Direct Receipts | 20,650 | 06/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,100 | |||||||
14/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 16,000 | 06/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 34,800 | |||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 69,993 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:40 PM. |