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 | 6,500 | 19/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 23,650 | |||||||
14/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 17,150 | Expenditures | ||||||||||
15/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,450 | Expenditures | ||||||||||
26/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 248,843 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:30 PM. |