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 | 10,850 | 12/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 5,900 | |||||||
15/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,000 | 12/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 100 | |||||||
15/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 850 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 217,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:12 AM. |