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/24 | Direct Receipts | 350 | 15/02/2021 | GPMKHA/2020-21/P/42 | Expenditures | 8,000 | |||||||
18/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 13,300 | 15/02/2021 | GPMKHA/2020-21/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/02/2021 | GPMKHA/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:37 AM. |