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.) |
02/12/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,050 | 02/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,000 | |||||||
03/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 77 | 02/12/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,050 | |||||||
03/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 6,355.06 | 03/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,355.06 | |||||||
03/12/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 2,592 | 03/12/2020 | OWN/2020-21/P/2 | Expenditures | 89 | |||||||
03/12/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | |||||||
03/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:46 PM. |