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.) |
09/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 700 | 30/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | 30/03/2021 | GPMKHA/2020-21/C/8 | 20,000 | ||||
22/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 58,300 | 30/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 28,800 | 30/03/2021 | NOAPS/2020-21/C/4 | 28,800 | ||||
22/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
22/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 28,800 | Expenditures | ||||||||||
25/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 47 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 91,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:14 PM. |