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.) |
11/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 500 | 01/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 248 | 01/11/2020 | OWN/2020-21/C/1 | 404.3 | ||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 500 | 11/11/2020 | OWN/2020-21/C/2 | 17,000 | |||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 10,200 | 12/11/2020 | NOAPS/2020-21/C/3 | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:02 PM. |