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.) |
16/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,800 | 11/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,350 | |||||||
25/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 772 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:33 AM. |