Voucher Wise Summary Report
Opening Balance | 1,436,220.93 | |||||||||||||
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 | 700 | 02/04/2020 | NWPS/2020-21/P/1 | Expenditures | 1,050 | 01/04/2020 | NWPS/2020-21/C/1 | 1,050 | ||||
02/04/2020 | NWPS/2020-21/R/1 | Direct Receipts | 2,100 | 02/04/2020 | SSP/2020-21/P/1 | Expenditures | 17,150 | 01/04/2020 | SSP/2020-21/C/1 | 17,150 | ||||
17/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 33,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:43 AM. |