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.) |
01/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 225 | 09/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 40,000 | 09/11/2020 | GPMKHA/2020-21/C/1 | 40,000 | ||||
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 845 | 09/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,800 | |||||||
01/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 7 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 8,000 | |||||||
01/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 7,107 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 9,600 | |||||||
13/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 477,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:02 PM. |