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.) |
01/11/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 10,850 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 33,350 | |||||||
07/11/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 4,200 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
07/11/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 350 | 15/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 8,500 | |||||||
07/11/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
09/11/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:23 AM. |