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/3 | Direct Receipts | 1,500 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
14/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 26,950 | 28/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 34,650 | |||||||
15/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 5,600 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 650 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 222,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:15 AM. |