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.) |
04/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,550 | 15/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 2,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 200,000 | 26/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 200,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 3,550 | Expenditures | ||||||||||
18/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 27,200 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 617 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 2,595 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,250 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:22 AM. |