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.) |
18/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 7,700 | 11/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,800 | |||||||
31/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 130 | 17/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 18/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:24 AM. |