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.) |
01/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 1,400 | 03/12/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,400 | |||||||
11/12/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 20,000 | 12/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | |||||||
16/12/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:06 AM. |