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/2 | Direct Receipts | 7,000 | 03/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | |||||||
14/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 54,000 | 03/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 19,000 | |||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:56 PM. |