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.) |
29/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 17,150 | 14/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 3,850 | 17/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 9,500 | |||||||
Direct Receipts | 17/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/5 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 208,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:19 PM. |