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/11 | Direct Receipts | 10,150 | 12/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 4,800 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 333,453 | 12/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 12,200 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 333,453 | 12/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:16 PM. |