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.) |
01/07/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 2,800 | 03/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 16,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,800 | 03/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,000 | |||||||
03/07/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 11,200 | 03/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | |||||||
03/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 11,200 | 03/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 14,422 | |||||||
28/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,000 | 03/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 39,661 | |||||||
28/07/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,000 | 17/07/2020 | NOAPS/2020-21/P/11 | Expenditures | 13,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:46 PM. |