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.) |
04/09/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 3,150 | 02/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 36,000 | 02/09/2020 | NOAPS/2020-21/C/4 | 42,000 | ||||
10/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35,500 | 10/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 5,400 | 10/09/2020 | GPMKHA/2020-21/C/7 | 10,000 | ||||
10/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 983 | 10/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 1,100 | 25/09/2020 | GPMKHA/2020-21/C/8 | 12,000 | ||||
10/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 803 | 10/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/30 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:54 PM. |