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 | 1,400 | 01/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 23,700 | |||||||
14/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 54,000 | 01/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,300 | |||||||
30/07/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 6,600 | 03/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 10/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 13,035 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:11 AM. |