Voucher Wise Summary Report
Opening Balance | 974,238.21 | |||||||||||||
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.) |
04/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,000 | Select activity nature | 13/04/2020 | NOAPS/2020-21/C/1 | 14,000 | |||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 216,713 | Select activity nature | 15/04/2020 | GPMKHA/2020-21/C/1 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:30 AM. |