Voucher Wise Summary Report
Opening Balance | 3,570,205 | |||||||||||||
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.) |
01/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 125 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 150 | 15/04/2020 | NOAPS/2020-21/C/1 | 45,000 | ||||
01/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 22,400 | 16/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 44,800 | 22/04/2020 | NOAPS/2020-21/C/2 | 42,700 | ||||
07/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 22,400 | 23/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 42,700 | |||||||
18/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 23/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,100 | |||||||
24/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:47 AM. |