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.) |
09/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 7,300 | 03/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 29,450 | 03/07/2020 | GPMKHA/2020-21/C/1 | 29,450 | ||||
09/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 24,500 | 03/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,025 | 03/07/2020 | GPMKHA/2020-21/C/2 | 7,025 | ||||
21/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 12,250 | 03/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 75,000 | 09/07/2020 | NOAPS/2020-21/C/1 | 24,500 | ||||
Direct Receipts | 03/07/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | 09/07/2020 | NOAPS/2020-21/C/2 | 7,300 | |||||||
Direct Receipts | 09/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:36 AM. |