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.) |
19/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 43,700 | 03/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 51,470 | |||||||
20/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 14,579 | 11/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 14,500 | |||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:56 PM. |