Voucher Wise Summary Report
Opening Balance | 805,109.74 | |||||||||||||
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 | 2,100 | 07/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 700 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 7,000 | 16/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 3,850 | |||||||
17/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 5,600 | 22/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,450 | |||||||
22/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 26,389 | 27/04/2020 | NOAPS/2020-21/P/4 | Expenditures | 12,250 | |||||||
30/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:49 PM. |