Voucher Wise Summary Report
Opening Balance | 1,014,554.1 | |||||||||||||
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.) |
03/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,000 | 09/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 13,300 | |||||||
15/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,500 | 09/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,500 | |||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,888 | 09/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 14,800 | |||||||
Direct Receipts | 21/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:24 AM. |