Voucher Wise Summary Report
Opening Balance | 1,807,310 | |||||||||||||
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 | 46,200 | 29/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 61,600 | |||||||
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 12,040 | Expenditures | ||||||||||
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 414,364 | Expenditures | ||||||||||
29/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:59 PM. |