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.) |
22/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,000 | 22/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 40,000 | |||||||
22/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 25,900 | 22/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 9,993 | |||||||
Direct Receipts | 22/08/2020 | NOAPS/2020-21/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:51 AM. |