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.) |
22/12/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 9,950 | 01/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 30,000 | |||||||
26/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 392 | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 286 | 24/12/2020 | NOAPS/2020-21/P/10 | Expenditures | 40,600 | |||||||
Direct Receipts | 31/12/2020 | GPMKHA/2020-21/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2020 | NOAPS/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:41 PM. |