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 | 16,100 | 10/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 16,100 | |||||||
29/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 30,000 | 18/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/07/2020 | NOAPS/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:50 PM. |