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.) |
01/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 500 | 03/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 33,600 | |||||||
14/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 311,746 | 29/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 111,880 | |||||||
14/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 27,650 | 30/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 32,200 | |||||||
15/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 5,950 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 227,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:25 PM. |