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.) |
03/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 22,000 | 03/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 69,350 | |||||||
19/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 32,000 | 19/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 35,000 | |||||||
21/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 16,450 | 29/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 35,000 | |||||||
26/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 12,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:53 AM. |