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.) |
07/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 27,300 | 08/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,000 | |||||||
14/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 145,000 | 14/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 151,870 | |||||||
14/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 145,000 | 14/09/2020 | NOAPS/2020-21/P/12 | Expenditures | 13,650 | |||||||
24/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 13,800 | 17/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 24/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:45 AM. |