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.) |
15/01/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 5,500 | 11/01/2021 | GPMKHA/2020-21/P/13 | Expenditures | 20,000 | |||||||
28/01/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 12,000 | 19/01/2021 | GPMKHA/2020-21/P/14 | Expenditures | 5,930 | |||||||
28/01/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 44,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:34 PM. |