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.) |
06/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,500 | 27/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,400 | |||||||
14/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 15,400 | Expenditures | ||||||||||
15/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 219,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:26 AM. |