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.) |
04/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 700 | 02/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 1,540 | |||||||
18/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 10,500 | 02/02/2021 | GPMKHA/2020-21/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 17/02/2021 | GPMKHA/2020-21/P/21 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/24 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/25 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/26 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:27 PM. |