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.) |
01/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 563 | 11/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | 10/11/2020 | GPMKHA/2020-21/C/4 | 20,000 | ||||
05/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 30,100 | 19/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 69,300 | 13/11/2020 | NOAPS/2020-21/C/8 | 35,000 | ||||
13/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 53,550 | 29/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 33,600 | 18/11/2020 | NOAPS/2020-21/C/9 | 50,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:32:42 PM. |