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/6 | Direct Receipts | 500 | 26/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,400 | |||||||
14/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 15,050 | 28/05/2020 | NOAPS/2020-21/P/5 | Expenditures | 21,350 | |||||||
15/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 5,950 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 219,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:07 PM. |