Voucher Wise Summary Report
Opening Balance | 1,037,640.72 | |||||||||||||
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.) |
04/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 33,624 | 22/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 15,000 | |||||||
07/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:40 AM. |