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.) |
09/07/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 350 | 09/07/2020 | NOAPS/2020-21/P/9 | Expenditures | 15,050 | 15/07/2020 | MMSGVY/2020-21/C/1 | 49,300 | ||||
15/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 49,306 | 17/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 24,050 | 17/07/2020 | GPMKHA/2020-21/C/1 | 55,000 | ||||
16/07/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 700 | 18/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 7,300 | |||||||
21/07/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 35,000 | 19/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 23,650 | |||||||
24/07/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 68,826 | 31/07/2020 | IAY/2020-21/P/5 | Expenditures | 65.72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:31 AM. |