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.) |
10/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 7,700 | 08/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 24,850 | 04/06/2020 | NOAPS/2020-21/C/1 | 25,900 | ||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 23,378 | Expenditures | ||||||||||
23/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:17 AM. |