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.) |
02/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 121 | 14/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 32,050 | |||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 350 | 27/08/2020 | MMSGVY/2020-21/P/10 | Expenditures | 12,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 14,350 | 27/08/2020 | MMSGVY/2020-21/P/11 | Expenditures | 2,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,750 | 27/08/2020 | MMSGVY/2020-21/P/7 | Expenditures | 12,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 11,900 | 27/08/2020 | MMSGVY/2020-21/P/8 | Expenditures | 11,000 | |||||||
Direct Receipts | 27/08/2020 | MMSGVY/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:36 AM. |