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.) |
05/12/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 2,100 | 14/12/2020 | GPMKHA/2020-21/P/23 | Expenditures | 9,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,026 | 21/12/2020 | GPMKHA/2020-21/P/24 | Expenditures | 3,500 | |||||||
26/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 1,001 | Expenditures | ||||||||||
28/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:37 PM. |