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.) |
02/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 10,000 | 03/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,000 | |||||||
18/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 5,200 | 03/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 21,550 | |||||||
30/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,187 | 04/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:42 PM. |