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.) |
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 65,189 | 05/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 11,550 | |||||||
24/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 4,550 | 10/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 50,200 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,141 | 10/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 68,250 | |||||||
31/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 292 | 16/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | |||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 5 | 16/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:36 AM. |