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.) |
10/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 1,400 | 03/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:52 PM. |