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/10 | Direct Receipts | 25,900 | 17/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/07/2020 | TSC/2020-21/P/4 | Expenditures | 9,378 | ||||||||||
Direct Receipts | 17/07/2020 | TSC/2020-21/P/5 | Expenditures | 10,622 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 7,722 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2020 | NOAPS/2020-21/P/8 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:59 PM. |