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.) |
03/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 2,100 | 22/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 28,400 | |||||||
18/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 4,900 | 22/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 20,000 | |||||||
22/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 177,087.92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:45 AM. |