Voucher Wise Summary Report
Opening Balance | 5,166,770 | |||||||||||||
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 | NOAPS/2020-21/R/1 | Direct Receipts | 8,000 | 09/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 14,350 | |||||||
01/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,050 | 09/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 15,250 | |||||||
08/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 24,778 | Expenditures | ||||||||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 699,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:27 AM. |