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.) |
05/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 4,900 | 15/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 10,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 676 | 20/12/2020 | GPMKHA/2020-21/P/19 | Expenditures | 10,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 824 | Expenditures | ||||||||||
28/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,035 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:10 PM. |