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/14 | Direct Receipts | 1,350 | 03/12/2020 | NOAPS/2020-21/P/7 | Expenditures | 23,400 | |||||||
05/12/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,350 | 04/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 265,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 515 | 04/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 150,000 | |||||||
31/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 18 | 14/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:02 AM. |