Voucher Wise Summary Report
Opening Balance | 15,584,427 | |||||||||||||
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 | 70,350 | 22/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 70,350 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 225,887 | 25/04/2020 | TSC/2020-21/P/1 | Expenditures | 108,500 | |||||||
21/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:41 PM. |