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.) |
06/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 389 | 08/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 32,000 | |||||||
27/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 180,000 | 08/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,200 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,753 | 08/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,798 | |||||||
31/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 444 | 12/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 10,850 | |||||||
31/05/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 422 | 19/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 48,500 | |||||||
31/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,184 | 26/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:01 PM. |