Voucher Wise Summary Report
Opening Balance | 2,580,435.15 | |||||||||||||
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.) |
02/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,750 | 07/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 7,700 | |||||||
02/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 13,300 | 28/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,700 | |||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 241,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:49 AM. |