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.) |
08/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 37,800 | 08/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 37,800 | |||||||
23/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 7,995 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 73,015 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 48,000 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 3,653 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:10 AM. |