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.) |
13/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 5,200 | 15/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 29,750 | 03/07/2020 | NOAPS/2020-21/C/2 | 29,750 | ||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 49,800 | 15/07/2020 | GPMKHA/2020-21/C/2 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:53 PM. |