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.) |
25/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 12,250 | 28/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
25/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 883 | 28/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
25/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 51,900 | 28/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 19,950 | |||||||
27/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 214,964 | 29/06/2020 | SSP/2020-21/P/1 | Expenditures | 35,450 | |||||||
Direct Receipts | 29/06/2020 | SSP/2020-21/P/2 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:02 AM. |