Voucher Wise Summary Report
Opening Balance | 2,321,344.7 | |||||||||||||
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.) |
17/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,750 | 09/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,050 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 12,600 | 09/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,050 | |||||||
17/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 5,600 | Expenditures | ||||||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 25,216 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:04 AM. |