Voucher Wise Summary Report
Opening Balance | 9,492,974.74 | |||||||||||||
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.) |
04/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,483,600 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,434,500 | 03/04/2020 | NOAPS/2020-21/C/1 | 110,000 | ||||
08/04/2020 | HY/2020-21/R/1 | Direct Receipts | 6,000 | 08/04/2020 | HY/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/04/2020 | HY/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2020 | HY/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:31 AM. |