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/5 | Direct Receipts | 3,150 | 07/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
14/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 18,000 | 21/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 18,000 | |||||||
28/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,500 | 21/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,990 | |||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 13,395 | ||||||||||
Direct Receipts | 22/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,646 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 3,423 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:29 PM. |