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.) |
07/12/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 24,150 | 13/12/2020 | NOAPS/2020-21/P/4 | Expenditures | 24,150 | 11/12/2020 | NOAPS/2020-21/C/2 | 24,150 | ||||
07/12/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | 13/12/2020 | NOAPS/2020-21/P/5 | Expenditures | 30,000 | |||||||
07/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
08/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 24,150 | Expenditures | ||||||||||
16/12/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 724 | Expenditures | ||||||||||
16/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:40:58 PM. |