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.) |
07/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,805 | 08/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 12,600 | |||||||
07/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 261 | Expenditures | ||||||||||
11/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 13,800 | Expenditures | ||||||||||
26/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:57:32 AM. |