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.) |
22/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 10,500 | 03/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,800 | |||||||
22/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,050 | 28/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
23/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 312,000 | 28/09/2020 | MMSGVY/2020-21/P/4 | Expenditures | 312,000 | |||||||
26/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 2,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:14 PM. |