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.) |
02/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 111 | 11/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 10,000 | 11/11/2020 | GPMKHA/2020-21/C/14 | 5,000 | ||||
06/11/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 24,000 | Expenditures | ||||||||||
08/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 683 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
24/11/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:07 AM. |