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.) |
06/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 5,250 | 06/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
28/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 60,941 | 31/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:13 AM. |