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.) |
18/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 14,000 | 03/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 9,500 | |||||||
20/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 200,000 | 10/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 19,420 | |||||||
28/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 54,000 | 10/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 6,080 | |||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 12,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:14 PM. |