Voucher Wise Summary Report
Opening Balance | 1,043,154 | |||||||||||||
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 | 47,600 | 07/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 71,700 | |||||||
07/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 221,009 | 10/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 47,600 | |||||||
Direct Receipts | 16/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 24/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:16:32 PM. |