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 | 500 | 19/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 56,350 | |||||||
14/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 49,350 | Expenditures | ||||||||||
15/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 12,600 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 650 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 260,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:54 PM. |