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.) |
08/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 50,000 | 14/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 700 | |||||||
22/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 10,000 | 14/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 49,000 | |||||||
29/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 14,000 | 16/09/2020 | NOAPS/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:19 AM. |