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.) |
07/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,750 | 08/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,400 | |||||||
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,052 | 14/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:51 AM. |