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/5 | Direct Receipts | 500 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 24,000 | |||||||
14/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 12,950 | Expenditures | ||||||||||
15/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 9,800 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 217,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:34 PM. |