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.) |
17/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 14,500 | 19/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 45,130 | 18/06/2020 | GPMKHA/2020-21/C/2 | 45,000 | ||||
25/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 3,859 | 19/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 54,600 | 23/06/2020 | NOAPS/2020-21/C/2 | 50,000 | ||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 87 | Expenditures | 29/06/2020 | NOAPS/2020-21/C/3 | 50,000 | |||||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:16:39 PM. |