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/10 | Direct Receipts | 12,600 | 09/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
28/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,500 | 09/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 11/07/2020 | SY/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:45 PM. |