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/15 | Direct Receipts | 6,000 | 03/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 9,900 | |||||||
19/08/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 10,800 | 11/08/2020 | NOAPS/2020-21/P/12 | Expenditures | 9,900 | |||||||
29/08/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 75,000 | 21/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,900 | |||||||
31/08/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 951 | 21/08/2020 | NOAPS/2020-21/P/13 | Expenditures | 18,200 | |||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 28/08/2020 | NOAPS/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/08/2020 | NOAPS/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:47 PM. |