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/3 | Direct Receipts | 19,600 | 01/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 28,350 | |||||||
15/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 10,150 | 28/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:48 PM. |