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.) |
16/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 3,700 | 09/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 145,000 | 16/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 3,150 | |||||||
Direct Receipts | 21/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 22/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:37 AM. |