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.) |
11/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 23,750 | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,000 | 11/05/2020 | GPMKHA/2020-21/C/1 | 872,759 | ||||
11/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 500 | 11/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 21,700 | |||||||
14/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 18,550 | 12/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 21,700 | |||||||
15/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 4,550 | 26/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 150,000 | |||||||
26/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 231,793 | 26/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 21,700 | |||||||
26/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:13 PM. |