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.) |
22/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,850 | 29/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 24,030 | |||||||
26/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 761 | 29/12/2020 | NOAPS/2020-21/P/2 | Expenditures | 40,000 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 658 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:58 AM. |