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/3 | Direct Receipts | 1,400 | 12/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | |||||||
23/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,100 | 23/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,400 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 219 | 23/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 33,250 | |||||||
27/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:32 AM. |