Voucher Wise Summary Report
Opening Balance | 802,516.44 | |||||||||||||
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.) |
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 115 | 21/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 5,600 | 18/04/2020 | NOAPS/2020-21/C/1 | 5,600 | ||||
06/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 53 | 21/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 12,600 | 18/04/2020 | NOAPS/2020-21/C/2 | 12,600 | ||||
06/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 122 | 21/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 30,100 | 20/04/2020 | NOAPS/2020-21/C/3 | 30,100 | ||||
13/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,800 | 21/04/2020 | NOAPS/2020-21/P/4 | Expenditures | 9,800 | 20/04/2020 | NOAPS/2020-21/C/4 | 9,800 | ||||
13/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,400 | 21/04/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,400 | 20/04/2020 | NOAPS/2020-21/C/5 | 1,400 | ||||
13/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
19/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 30,100 | Expenditures | ||||||||||
19/04/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:43 AM. |