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.) |
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 24,557 | 30/05/2020 | NOAPS/2020-21/P/7 | Expenditures | 16,100 | 29/05/2020 | NOAPS/2020-21/C/2 | 20,650 | ||||
27/05/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 700 | 30/05/2020 | NOAPS/2020-21/P/8 | Expenditures | 3,850 | |||||||
27/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 16,100 | 30/05/2020 | NOAPS/2020-21/P/9 | Expenditures | 700 | |||||||
27/05/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:39 AM. |