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.) |
09/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 36,400 | 09/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,500 | 09/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 63,000 | |||||||
14/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 26,600 | Expenditures | ||||||||||
15/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 5,250 | Expenditures | ||||||||||
26/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 253,110 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:06 AM. |