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.) |
09/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 500 | 28/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 21,150 | |||||||
26/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 517,816 | Expenditures | ||||||||||
30/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 229,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:16 AM. |