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.) |
03/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 9,800 | 22/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 83,200 | |||||||
Direct Receipts | 22/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:05 PM. |