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.) |
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,500 | 08/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 40,500 | 08/05/2020 | NOAPS/2020-21/C/2 | 40,500 | ||||
05/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 237 | Expenditures | ||||||||||
13/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 238,100 | Expenditures | ||||||||||
13/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,500 | Expenditures | ||||||||||
15/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 91,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:50 PM. |