Voucher Wise Summary Report
Opening Balance | 562,726.2 | |||||||||||||
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 | 3,500 | 20/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,695 | |||||||
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 311,898 | 20/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 13,933 | Expenditures | ||||||||||
16/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:30 AM. |