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.) |
06/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 4,100 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 33,000 | |||||||
24/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 4,100 | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 28,600 | |||||||
24/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 4,200 | 18/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 29 | ||||||||||
Direct Receipts | 30/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:26 PM. |