Voucher Wise Summary Report
Opening Balance | 727,927.89 | |||||||||||||
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.) |
17/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,500 | 27/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 13,650 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 11,200 | 27/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 3,150 | |||||||
17/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,100 | 27/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 3,150 | |||||||
22/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 19,653 | 27/04/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:06 AM. |