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.) |
22/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 16/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,000 | 15/07/2020 | GPMKHA/2020-21/C/1 | 6,500 | ||||
22/07/2020 | NWPS/2020-21/R/1 | Direct Receipts | 350 | 16/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,500 | 30/07/2020 | SSP/2020-21/C/5 | 36,050 | ||||
22/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 217,500 | 31/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 350 | 31/07/2020 | NOAPS/2020-21/C/2 | 350 | ||||
31/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 14,000 | 31/07/2020 | NWPS/2020-21/P/2 | Expenditures | 350 | 31/07/2020 | NWPS/2020-21/C/2 | 350 | ||||
Direct Receipts | 31/07/2020 | SSP/2020-21/P/6 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 31/07/2020 | SSP/2020-21/P/7 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:58 AM. |