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.) |
01/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 13,237 | 02/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,000 | 02/09/2020 | NOAPS/2020-21/C/1 | 4,000 | ||||
15/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 449 | 02/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 2,000 | 05/09/2020 | GPMKHA/2020-21/C/1 | 40,000 | ||||
Direct Receipts | 05/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:29 PM. |