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.) |
16/09/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 10,350 | 10/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 100,000 | |||||||
25/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,006 | 10/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 145,000 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2020 | NOAPS/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:22 PM. |