Voucher Wise Summary Report
Opening Balance | 2,049,888.63 | |||||||||||||
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.) |
07/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 700 | 03/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 70,000 | |||||||
07/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 35,000 | 06/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
28/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 111,050 | 13/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 37,900 | |||||||
28/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 22,625 | Expenditures | ||||||||||
28/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:45 AM. |