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.) |
19/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,050 | 19/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 4,700 | 19/10/2020 | GPMKHA/2020-21/C/3 | 5,000 | ||||
19/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,500 | 19/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:15 PM. |