Voucher Wise Summary Report
Opening Balance | 5,317,338 | |||||||||||||
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.) |
03/04/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 38,753 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 15,750 | 04/04/2020 | NOAPS/2020-21/C/1 | 15,750 | ||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 40,250 | 04/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 48,700 | |||||||
29/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 696,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:13 AM. |