Voucher Wise Summary Report
Opening Balance | 23,432,257 | |||||||||||||
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.) |
20/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 25,200 | 29/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 7,700 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 223,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:10 PM. |