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.) |
28/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 28,000 | 05/02/2021 | GPMKHA/2020-21/P/25 | Expenditures | 250 | |||||||
Direct Receipts | 05/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:50 PM. |