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.) |
01/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 19,600 | 01/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 90,000 | |||||||
01/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 30,000 | 01/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 54,000 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,294 | Expenditures | ||||||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,294 | Expenditures | ||||||||||
04/09/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 4,900 | Expenditures | ||||||||||
11/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 4,900 | Expenditures | ||||||||||
22/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 306,510 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 701 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:57 PM. |