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.) |
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,354 | 26/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 20,650 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
12/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 36,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:59 PM. |