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.) |
15/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,100 | 05/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
15/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 20,650 | 05/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 24,400 | |||||||
16/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 41,300 | 24/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 90,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:18 AM. |