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.) |
18/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 5,040 | 15/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 25,500 | |||||||
23/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 8,000 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:36 PM. |