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.) |
05/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 20,650 | 12/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 19,600 | |||||||
05/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 11,550 | 12/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 10,500 | |||||||
25/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 10,850 | Expenditures | ||||||||||
25/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 20,300 | Expenditures | ||||||||||
26/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 106,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:49 AM. |