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.) |
24/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 7,700 | 29/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,827 | 29/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,750 | |||||||
31/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,677 | Expenditures | ||||||||||
31/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:24 AM. |