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.) |
02/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 17,150 | 02/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 17,150 | |||||||
19/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 17,150 | 11/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 6,663 | 15/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 40,000 | 19/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 17,150 | |||||||
30/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:25 PM. |