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.) |
02/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 24,150 | 02/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 19,000 | |||||||
02/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,700 | 02/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 12,800 | |||||||
02/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 729 | 02/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 2,100 | |||||||
29/10/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 100,000 | 02/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 77,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 5,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:40:49 PM. |