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.) |
17/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 6,300 | 04/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,380 | 20/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 10,500 | |||||||
31/08/2020 | RGSA/2020-21/R/4 | Direct Receipts | 1,368 | 20/08/2020 | RGSA/2020-21/P/3 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:32 PM. |