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.) |
01/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 50,000 | 01/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,800 | |||||||
01/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 50,000 | 01/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 32,550 | |||||||
23/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 6,663 | 01/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,400 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 40,000 | 01/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 32,550 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 601 | 01/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 32,550 | |||||||
27/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 207 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 27,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 5,250 | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,300 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:24 PM. |