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.) |
07/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,220 | 04/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,900 | |||||||
11/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,400 | 04/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 13,000 | |||||||
26/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,400 | 18/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 118 | |||||||
29/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 350 | 31/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 24,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,242 | Expenditures | ||||||||||
31/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 540 | Expenditures | ||||||||||
31/08/2020 | MMPSY/2020-21/R/2 | Direct Receipts | 1,843 | Expenditures | ||||||||||
31/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:05 PM. |