Voucher Wise Summary Report
Opening Balance | 707,032.08 | |||||||||||||
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.) |
01/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,700 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 7,700 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 15,400 | 17/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 15,400 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 20,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:23 PM. |