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.) |
12/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,600 | 02/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 50,000 | |||||||
28/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 590 | 02/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:03 AM. |