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.) |
08/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | 08/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 22,050 | |||||||
18/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 500,000 | 12/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 240,610 | |||||||
20/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 500,000 | 18/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 500,000 | |||||||
22/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,400 | 29/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 122,500 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 881 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 3,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:07 AM. |