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/5 | Direct Receipts | 12,950 | 15/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
15/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 50,000 | 15/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | |||||||
27/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 50,000 | 15/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 187 | ||||||||||
Direct Receipts | 27/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:05 AM. |