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/11 | Direct Receipts | 25,550 | 14/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 3,500 | |||||||
28/07/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,000 | 14/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 28,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:34 AM. |