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.) |
03/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,400 | 13/11/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 16,000 | |||||||
30/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 2,662 | 13/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 700 | |||||||
Direct Receipts | 17/11/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:34 AM. |