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.) |
08/05/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 27,300 | 08/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,590 | |||||||
08/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | 08/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,590 | |||||||
08/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 7,700 | 08/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,000 | |||||||
08/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 20,300 | 08/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 27,300 | |||||||
08/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | 08/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 27,300 | |||||||
14/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 7,700 | 08/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 27,300 | |||||||
15/05/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 20,300 | 08/05/2020 | SY/2020-21/P/1 | Expenditures | 2,000 | |||||||
20/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 270,000 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 217,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:02 AM. |