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/12 | Direct Receipts | 9,800 | 16/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | |||||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,029 | 16/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | |||||||
10/07/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 54,000 | 17/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,200 | |||||||
20/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 10,000 | 17/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,800 | |||||||
28/07/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 500 | 17/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:53 PM. |