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.) |
01/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,676 | 05/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,120 | 25/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 11,000 | |||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,400,000 | 25/08/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
29/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 40,000 | 29/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:46 PM. |