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.) |
01/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 242 | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 943 | 07/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,320 | |||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:30 AM. |