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.) |
07/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 5,250 | 15/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 75,100 | |||||||
14/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,750 | 25/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 35,000 | |||||||
19/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 6,300 | 25/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | |||||||
20/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,312 | Expenditures | ||||||||||
22/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 756 | Expenditures | ||||||||||
28/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 213,811 | Expenditures | ||||||||||
29/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,312 | Expenditures | ||||||||||
31/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:39 AM. |