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/5 | Direct Receipts | 13,650 | 12/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,000 | 12/05/2020 | GPMKHA/2020-21/C/1 | 18,104 | ||||
15/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 10,850 | 12/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 700 | |||||||
26/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | 21/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 22,050 | |||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 215,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:11 PM. |