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.) |
04/02/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 4,200 | 22/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 4,200 | |||||||
18/02/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 30,100 | 22/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 45,150 | |||||||
Direct Receipts | 24/02/2021 | NOAPS/2020-21/P/14 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:56 AM. |