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.) |
01/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 9,100 | 01/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | 01/08/2020 | NOAPS/2020-21/C/2 | 9,100 | ||||
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 35 | 01/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,500 | |||||||
08/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 49 | 01/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,500 | |||||||
10/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 8,550 | 01/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/48 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/49 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:26 PM. |