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 | 10,150 | 06/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 11,680 | |||||||
28/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,000 | 06/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 320 | |||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:20 PM. |