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.) |
21/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 700 | 22/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 18,243 | |||||||
22/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 19,600 | 22/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 9,400 | |||||||
28/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 58,000 | 24/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 26,920 | |||||||
Direct Receipts | 28/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 29/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:34 PM. |