Voucher Wise Summary Report
Opening Balance | 1,395,690.6 | |||||||||||||
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 | 3,000 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 7,600 | |||||||
22/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 22,322 | 04/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 4,000 | |||||||
30/04/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:21 PM. |