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/11 | Direct Receipts | 1,050 | 23/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 6,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 825 | 23/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 5,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 565 | 23/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/12/2020 | NOAPS/2020-21/P/7 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:02 PM. |