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/9 | Direct Receipts | 19,600 | 27/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 29,000 | |||||||
28/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,500 | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 65,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 131,730 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:28 AM. |