Voucher Wise Summary Report
Opening Balance | 12,688,751 | |||||||||||||
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 | 17,850 | 24/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 221,666 | 24/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 100,000 | |||||||
24/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 250,456 | 24/04/2020 | MPLADS/2020-21/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 24/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:49 PM. |