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.) |
06/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 155 | 05/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,600 | 05/08/2020 | GPMKHA/2020-21/C/1 | 12,600 | ||||
13/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 12,000 | 05/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 24,500 | 05/08/2020 | NOAPS/2020-21/C/1 | 24,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:39:10 AM. |