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.) |
14/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,600 | 15/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 23,690 | |||||||
17/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 125,665 | 17/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 96,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:27 PM. |