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.) |
01/12/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 6,000 | 01/12/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | 01/12/2020 | GPMKHA/2020-21/C/1 | 60,000 | ||||
01/12/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 6,000 | 01/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 118 | 09/12/2020 | NOAPS/2020-21/C/1 | 11,800 | ||||
01/12/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 15 | 03/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 60,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 274 | 10/12/2020 | NOAPS/2020-21/P/1 | Expenditures | 11,800 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,584 | 26/12/2020 | FFC/2020-21/P/3 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:22:16 PM. |