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.) |
02/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 131,847 | 05/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 208,000 | |||||||
03/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 219,500 | 21/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | |||||||
03/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 54,000 | 21/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | |||||||
19/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 13,436 | 24/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:33 PM. |