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.) |
10/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 17,150 | 18/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 59,300 | 18/06/2020 | NOAPS/2020-21/C/2 | 59,300 | ||||
19/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:43 AM. |