Voucher Wise Summary Report
Opening Balance | 4,076,837 | |||||||||||||
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.) |
03/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 25,050 | 09/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 31,500 | 08/04/2020 | NOAPS/2020-21/C/1 | 31,500 | ||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 557 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 306,578 | 15/04/2020 | NOAPS/2020-21/C/2 | 25,050 | ||||
21/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | 16/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 25,050 | |||||||
24/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 32,550 | Expenditures | ||||||||||
30/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:48 AM. |