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.) |
01/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 118,000 | 01/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 27,200 | |||||||
03/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 16,450 | 08/07/2020 | TSC/2020-21/P/1 | Expenditures | 59,700 | |||||||
17/07/2020 | SY/2020-21/R/1 | Direct Receipts | 6,000 | 13/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 108,000 | |||||||
28/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,000 | 17/07/2020 | SY/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:57 AM. |