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.) |
15/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,150 | 15/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 2,800 | |||||||
23/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,000 | 16/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 8,250 | |||||||
27/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 44,010 | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,980 | |||||||
31/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,000 | 28/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,624 | |||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:50 PM. |