Voucher Wise Summary Report
Opening Balance | 6,028,855.9 | |||||||||||||
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.) |
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 28,579 | 03/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 12,250 | |||||||
17/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 13,300 | 23/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 13,300 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 16,100 | 23/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 16,100 | |||||||
23/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 16,450 | 30/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:02 AM. |