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.) |
02/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 700 | 02/07/2020 | SSP/2020-21/P/3 | Expenditures | 17.7 | 21/07/2020 | GPMKHA/2020-21/C/1 | 16,000 | ||||
02/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 22/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,400 | 21/07/2020 | NOAPS/2020-21/C/2 | 1,400 | ||||
02/07/2020 | SSP/2020-21/R/1 | Direct Receipts | 2,450 | 22/07/2020 | SSP/2020-21/P/4 | Expenditures | 4,900 | 21/07/2020 | SSP/2020-21/C/2 | 4,900 | ||||
02/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
21/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
22/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:34 PM. |