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.) |
23/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 54,000 | 25/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | |||||||
25/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 20,000 | 25/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
25/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 50,000 | 25/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 531 | 25/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 319 | 25/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | 25/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 95,200 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:33 AM. |