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.) |
15/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 6,300 | 12/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 17.7 | |||||||
19/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 400 | 19/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,940 | |||||||
19/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,150 | 19/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,000 | |||||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,600 | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 100 | |||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 273 | 22/09/2020 | OWN/2020-21/P/14 | Expenditures | 18 | |||||||
27/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1 | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 18 | |||||||
30/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,050 | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:43 AM. |