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/8 | Direct Receipts | 3,850 | 23/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 9,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 603 | 23/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 1,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:07 AM. |