Voucher Wise Summary Report
Opening Balance | 2,041,566.67 | |||||||||||||
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.) |
24/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 20,450 | 28/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 300,000 | 28/04/2020 | GPMKHA/2020-21/C/1 | 300,000 | ||||
27/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 602,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:09 PM. |