Voucher Wise Summary Report
Opening Balance | 1,719,915.49 | |||||||||||||
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 | 20 | 03/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | |||||||
03/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,200 | 03/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,200 | |||||||
15/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 03/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 4,200 | |||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 219,570 | 08/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,050 | |||||||
Direct Receipts | 20/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:10 AM. |