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.) |
20/01/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 350 | 27/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 5,000 | |||||||
20/01/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 24,500 | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 430 | |||||||
25/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,430 | 27/01/2021 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,260 | 27/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,500 | |||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:51 PM. |