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/4 | Direct Receipts | 40,900 | 25/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 11,800 | |||||||
21/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 107,711 | 30/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 37,100 | |||||||
26/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:28 PM. |