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.) |
05/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 11,900 | 07/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,640 | |||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 25,200 | 08/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 14,500 | |||||||
31/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 700 | 18/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 8,920 | |||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:20 PM. |