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/8 | Direct Receipts | 12,450 | 03/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 17,150 | |||||||
28/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 54,000 | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,100 | |||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:06 PM. |