Voucher Wise Summary Report
Opening Balance | 2,998,588 | |||||||||||||
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 | 4,900 | 14/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 40,000 | 13/04/2020 | GPMKHA/2020-21/C/1 | 40,000 | ||||
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 144,080 | 14/04/2020 | NOAPS/2020-21/P/4 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:18 PM. |