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.) |
08/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 52,700 | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 40,000 | |||||||
08/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,750 | 11/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | |||||||
08/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,750 | 11/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 75,000 | |||||||
09/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 67,200 | Expenditures | ||||||||||
24/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 46,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:10:16 AM. |