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 | 2,850 | 03/12/2020 | NOAPS/2020-21/P/6 | Expenditures | 15,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 2,147 | 15/12/2020 | GPMKHA/2020-21/P/25 | Expenditures | 4,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 238 | 18/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 21,000 | |||||||
31/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:26 AM. |