Voucher Wise Summary Report
Opening Balance | 1,246,833 | |||||||||||||
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 | 231,347 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 61,080 | |||||||
28/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 21,350 | 08/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 41,300 | |||||||
Direct Receipts | 28/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:26 PM. |