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.) |
07/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 3,850 | 10/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,750 | 09/11/2020 | NOAPS/2020-21/C/3 | 1,750 | ||||
09/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 14,700 | 11/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 10,500 | 10/11/2020 | NOAPS/2020-21/C/4 | 10,500 | ||||
21/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 80,000 | 21/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 80,000 | 11/11/2020 | FFC/2020-21/C/1 | 263,208.7 | ||||
21/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:26 PM. |