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.) |
01/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,209 | 03/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 40,000 | 01/07/2020 | NOAPS/2020-21/C/2 | 90,000 | ||||
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 124 | 04/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 66,150 | 04/07/2020 | NOAPS/2020-21/C/3 | 50,000 | ||||
02/07/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 9,405 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 49,900 | |||||||
15/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 48,000 | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 161,070 | |||||||
23/07/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 4,850 | Expenditures | ||||||||||
23/07/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:08 AM. |