Voucher Wise Summary Report
Opening Balance | 1,770,592.46 | |||||||||||||
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 | 219,342 | 30/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 68,573 | 29/04/2020 | GPMKHA/2020-21/C/1 | 68,573 | ||||
24/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 21,850 | 30/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 16,800 | 29/04/2020 | NOAPS/2020-21/C/1 | 16,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:19 AM. |