Voucher Wise Summary Report
Opening Balance | 936,344.02 | |||||||||||||
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 | 350 | 06/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
07/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 6,650 | 13/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 40,000 | |||||||
28/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
28/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 13,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:56:02 PM. |