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/4 | Direct Receipts | 30,000 | 11/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 22,950 | 11/08/2020 | NOAPS/2020-21/C/5 | 22,950 | ||||
10/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 22,050 | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,400 | 31/08/2020 | GPMKHA/2020-21/C/6 | 10,000 | ||||
31/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 35,500 | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | 31/08/2020 | NOAPS/2020-21/C/6 | 30,000 | ||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 1,033 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:55 AM. |