Voucher Wise Summary Report
Opening Balance | 2,732,861.59 | |||||||||||||
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 | 208,375 | 22/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 48,000 | 22/04/2020 | GPMKHA/2020-21/C/1 | 48,000 | ||||
24/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11,200 | 24/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 29,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:59 AM. |