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.) |
13/12/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 2,100 | 03/12/2020 | GPMKHA/2020-21/P/69 | Expenditures | 164,500 | |||||||
16/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 572 | 18/12/2020 | FFC/2020-21/P/73 | Expenditures | 5,000 | |||||||
16/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 901 | 24/12/2020 | GPMKHA/2020-21/P/70 | Expenditures | 6,000 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,119 | 24/12/2020 | TSC/2020-21/P/12 | Expenditures | 15,000 | |||||||
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,613.33 | Expenditures | ||||||||||
24/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:33 PM. |