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/4 | Direct Receipts | 1,000 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 90,000 | |||||||
14/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 19,950 | 01/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 70,700 | |||||||
15/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 15,050 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 226,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:35 PM. |