Voucher Wise Summary Report
Opening Balance | 1,494,369.5 | |||||||||||||
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 | 80,150 | 02/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 71,900 | |||||||
24/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 10,000 | 24/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 500 | |||||||
24/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 100,000 | 24/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 70,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:10 PM. |