Voucher Wise Summary Report
Opening Balance | 3,124,835.5 | |||||||||||||
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 | 248,267 | 01/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 7,300 | 07/04/2020 | GPMKHA/2020-21/C/1 | 15,000 | ||||
24/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,300 | 07/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:28 AM. |