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.) |
18/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 40,600 | 04/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:57 AM. |