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/3 | Direct Receipts | 395 | 12/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 11,200 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 884 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 36 | |||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 17,758 | Expenditures | ||||||||||
21/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:31 PM. |