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.) |
08/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,550 | 20/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,000 | 20/06/2020 | NOAPS/2020-21/C/2 | 2,550 | ||||
Direct Receipts | 20/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,550 | 20/06/2020 | NOAPS/2020-21/C/3 | 1,000 | |||||||
Direct Receipts | 20/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,000 | 23/06/2020 | OWN/2020-21/C/2 | 8,470 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:24 AM. |