Voucher Wise Summary Report
Opening Balance | 1,886,915.22 | |||||||||||||
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.) |
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 6,300 | 09/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,546 | 08/04/2020 | GPMKHA/2020-21/C/1 | 6,000 | ||||
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 190,553 | Expenditures | ||||||||||
24/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:19 PM. |