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.) |
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 32,400 | 04/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 4,200 | 04/08/2020 | NOAPS/2020-21/C/4 | 4,200 | ||||
10/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 4,200 | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 130,000 | |||||||
11/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,590 | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 200,000 | |||||||
14/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 3,850 | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 77,505 | |||||||
29/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 35,500 | 29/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:29 AM. |