Voucher Wise Summary Report
Opening Balance | 2,250,671.31 | |||||||||||||
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 | 251,694 | 28/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 41,400 | 28/04/2020 | GPMKHA/2020-21/C/1 | 41,400 | ||||
24/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 22,062 | 28/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:10 AM. |