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.) |
10/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 42,700 | 10/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 32,900 | |||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 217,255 | 30/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 30,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:26 PM. |