Voucher Wise Summary Report
Opening Balance | 1,843,082.4 | |||||||||||||
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.) |
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 24,947 | 22/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 41,300 | |||||||
17/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 10,150 | 24/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 32,400 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,150 | 28/04/2020 | MMSGVY/2020-21/P/2 | Expenditures | 75,000 | |||||||
17/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 17,150 | 28/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 15,050 | |||||||
17/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
17/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 15,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:20 AM. |