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 | 2,100 | 06/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,000 | |||||||
06/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 49,000 | 06/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 25,550 | |||||||
07/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 160 | 12/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 51,100 | |||||||
23/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 7,500 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 119,948 | |||||||
23/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 12,600 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 137,820 | |||||||
23/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 51,100 | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 43,965 | |||||||
26/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,000 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:07:52 AM. |