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.) |
22/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 7,350 | 11/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 50,300 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,222 | 11/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,000 | |||||||
29/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 9,986 | 24/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 47,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:39 AM. |