Voucher Wise Summary Report
Opening Balance | 1,914,728 | |||||||||||||
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.) |
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 25,550 | 08/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,900 | |||||||
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 652,596 | 08/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 37,100 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,225 | 23/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,900 | |||||||
23/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 30,000 | 23/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 37,100 | |||||||
24/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:18 AM. |