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/2 | Direct Receipts | 29,200 | 06/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 28,700 | |||||||
29/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 222,723 | 29/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 43,640 | |||||||
29/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 311,412 | 29/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 57,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:58 AM. |