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.) |
18/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 42,600 | 18/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 60,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 123,745 | 25/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:31 PM. |