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.) |
02/07/2020 | SY/2020-21/R/3 | Direct Receipts | 2,000 | 02/07/2020 | SY/2020-21/P/3 | Expenditures | 2,000 | |||||||
03/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 14,350 | 03/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 60,000 | |||||||
03/07/2020 | SY/2020-21/R/4 | Direct Receipts | 2,000 | 03/07/2020 | SY/2020-21/P/4 | Expenditures | 2,000 | |||||||
06/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 149,853 | 14/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 149,583 | |||||||
17/07/2020 | SY/2020-21/R/5 | Direct Receipts | 4,000 | 16/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,500 | |||||||
28/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 3,000 | 17/07/2020 | SY/2020-21/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | SY/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:39 AM. |