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.) |
07/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 9,600 | 22/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 22,100 | |||||||
22/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 10,850 | 22/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 15,000 | |||||||
29/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 12,550 | 24/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,840 | |||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 43,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:52 AM. |