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.) |
01/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 261 | 30/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 40,250 | 29/06/2020 | NOAPS/2020-21/C/1 | 40,250 | ||||
01/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
01/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 373 | Expenditures | ||||||||||
02/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
26/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 36,050 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:17 AM. |