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.) |
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 907 | 14/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,255 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 23 | 14/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,245 | |||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 19,893 | 14/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,500 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 16 | 19/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 2,800 | |||||||
21/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,450 | 19/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,800 | |||||||
25/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 19/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,800 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,600 | 21/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 21/05/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/05/2020 | NOAPS/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/05/2020 | NOAPS/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:21 AM. |