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/4 | Direct Receipts | 35,500 | 01/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,353 | 13/08/2020 | NOAPS/2020-21/C/5 | 19,250 | ||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/15 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/18 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/21 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:56 AM. |