Voucher Wise Summary Report
Opening Balance | 2,117,888.2 | |||||||||||||
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.) |
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 176,844 | 23/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 47,700 | 30/04/2020 | NOAPS/2020-21/C/1 | 12 | ||||
Direct Receipts | 30/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:09 AM. |