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.) |
03/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | 03/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 3,125 | |||||||
03/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 2,100 | 03/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 5,070 | |||||||
06/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 265 | 03/11/2020 | GPMKHA/2020-21/P/27 | Expenditures | 1,540 | |||||||
08/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,943 | 17/11/2020 | GPMKHA/2020-21/P/28 | Expenditures | 7,980 | |||||||
08/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 869 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:01:43 AM. |