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.) |
02/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 15,400 | 22/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 15,400 | |||||||
07/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 32,900 | 23/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 29,400 | |||||||
10/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 707 | 27/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 3,500 | |||||||
22/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 7,700 | Expenditures | ||||||||||
23/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 16,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:06:00 AM. |