Voucher Wise Summary Report
Opening Balance | 2,951,222.28 | |||||||||||||
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 | 296,522 | 28/04/2020 | GPMKHA/2020-21/P/5 | Expenditures | 36,000 | 27/04/2020 | GPMKHA/2020-21/C/1 | 40,000 | ||||
24/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 28,650 | 29/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 40,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:02 AM. |