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.) |
04/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | 04/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 5,600 | |||||||
17/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 12,600 | 25/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 35,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:06 AM. |