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 | FFC/2020-21/R/3 | Direct Receipts | 6,259 | 11/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 5,500 | |||||||
02/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 20 | 11/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 42,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 386 | 11/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 20,300 | |||||||
04/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 500 | 11/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 350 | |||||||
10/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 10,150 | Expenditures | ||||||||||
11/08/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 13,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:10 AM. |