Voucher Wise Summary Report
Opening Balance | 2,039,699 | |||||||||||||
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 | 350 | 08/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 22,050 | |||||||
15/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 530 | 28/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 22,050 | |||||||
18/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 15,050 | 28/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 22,050 | |||||||
22/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 5,950 | Expenditures | ||||||||||
24/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
28/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:54 AM. |