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.) |
29/10/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,750 | 14/10/2020 | GPMKHA/2020-21/P/33 | Expenditures | 10,150 | |||||||
29/10/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 650 | Expenditures | ||||||||||
29/10/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:16 PM. |