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/7 | Direct Receipts | 2,800 | 02/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 7,662 | ||||||||||
Direct Receipts | 11/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:52 AM. |