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.) |
09/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 48,000 | 05/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 39,900 | 03/07/2020 | NOAPS/2020-21/C/4 | 50,000 | ||||
23/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 12,850 | 18/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 175,200 | 04/07/2020 | GPMKHA/2020-21/C/4 | 40,000 | ||||
23/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 5,600 | 24/07/2020 | TSC/2020-21/P/1 | Expenditures | 14,000 | 17/07/2020 | NOAPS/2020-21/C/5 | 25,200 | ||||
Direct Receipts | Expenditures | 24/07/2020 | TSC/2020-21/C/1 | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:23:38 PM. |