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.) |
31/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 12,286 | 07/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | TSC/2020-21/P/1 | Expenditures | 56 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:33 AM. |