Voucher Wise Summary Report
Opening Balance | 2,782,717.7 | |||||||||||||
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.) |
07/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 60,750 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | 15/04/2020 | NOAPS/2020-21/C/1 | 79,300 | ||||
07/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 60,750 | 16/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 36,700 | |||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 237,241 | Expenditures | ||||||||||
30/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 23,800 | Expenditures | ||||||||||
30/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 22,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:07 PM. |