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.) |
01/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 1,750 | 02/02/2021 | MMSGVY/2020-21/P/4 | Expenditures | 15,000 | |||||||
01/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 1,750 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 1,750 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 10,850 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 6,650 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 5,250 | Expenditures | ||||||||||
28/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:41 PM. |