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 | 9,231 | 12/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 19,600 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 12 | 28/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,000 | |||||||
12/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 27,150 | Expenditures | ||||||||||
21/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 13,300 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:58 AM. |