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.) |
03/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 7,000 | 02/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 102,100 | |||||||
28/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 2,000 | 08/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 20/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:13 PM. |