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.) |
11/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 03/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | 04/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 5,250 | |||||||
26/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,028 | 09/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 118 | |||||||
26/09/2020 | MDMS/2020-21/R/2 | Direct Receipts | 2,057 | 09/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 22,300 | |||||||
26/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 737 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:29 PM. |