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/21 | Direct Receipts | 1,050 | 01/02/2021 | GPMKHA/2020-21/P/50 | Expenditures | 53 | |||||||
18/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 19,600 | 22/02/2021 | GPMKHA/2020-21/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:18 PM. |