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.) |
10/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 7,500 | 07/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 42,000 | 06/07/2020 | NOAPS/2020-21/C/2 | 42,000 | ||||
29/07/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 4,900 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 36,050 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:18 AM. |