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/8 | Direct Receipts | 1,050 | 01/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30 | |||||||
03/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 175,000 | 01/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 16,000 | |||||||
18/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 3,150 | 02/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 44,700 | |||||||
Direct Receipts | 13/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:33 PM. |