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.) |
03/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,150 | 03/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 23,000 | |||||||
06/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 21,247 | 03/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 66,500 | |||||||
26/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,250 | 03/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,450 | |||||||
27/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 913 | 07/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 10/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 20/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/07/2020 | NOAPS/2020-21/P/8 | Expenditures | 22,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:40 AM. |