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/11 | Direct Receipts | 1,050 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | 10/11/2020 | NOAPS/2020-21/C/2 | 1,050 | ||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 249 | 04/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 15,000 | 10/11/2020 | OWN/2020-21/C/3 | 32,000 | ||||
04/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 188 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 40,400 | |||||||
13/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,050 | 05/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:11 AM. |