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.) |
14/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 64,050 | 07/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,000 | |||||||
18/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 34,650 | 07/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 125,300 | |||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 250,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:17 PM. |