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/5 | Direct Receipts | 700 | 23/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 11,400 | |||||||
23/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 9,450 | 23/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 34,650 | |||||||
27/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:46 AM. |