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/8 | Direct Receipts | 655 | 07/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 49,000 | |||||||
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 141 | 13/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 93,000 | |||||||
25/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 49,000 | |||||||
29/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 55,000 | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 48,000 | |||||||
29/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,400 | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 19,380 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:34 AM. |