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 | 15,050 | 04/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 4,800 | |||||||
14/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 18,000 | 04/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:35 AM. |