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 | RGSA/2020-21/R/1 | Direct Receipts | 723 | 14/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 23,000 | 05/08/2020 | SV/2020-21/C/1 | 30,000 | ||||
14/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 10,150 | 14/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 10,150 | 06/08/2020 | OWN/2020-21/C/1 | 14,000 | ||||
26/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | 31/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1 | 14/08/2020 | GPMKHA/2020-21/C/1 | 23,000 | ||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,530 | 31/08/2020 | NOAPS/2020-21/P/9 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:22:48 AM. |