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.) |
29/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35,500 | 12/08/2020 | NOAPS/2020-21/P/19 | Expenditures | 44,800 | 10/08/2020 | NOAPS/2020-21/C/4 | 55,650 | ||||
Direct Receipts | 12/08/2020 | NOAPS/2020-21/P/20 | Expenditures | 8,400 | 10/08/2020 | OWN/2020-21/C/1 | 13,000 | |||||||
Direct Receipts | 12/08/2020 | NOAPS/2020-21/P/21 | Expenditures | 1,050 | 11/08/2020 | NOAPS/2020-21/C/5 | 11,900 | |||||||
Direct Receipts | 12/08/2020 | NOAPS/2020-21/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/08/2020 | NOAPS/2020-21/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/08/2020 | NOAPS/2020-21/P/24 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/08/2020 | NOAPS/2020-21/P/25 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/9 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 80,590 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 119,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:32 AM. |