Voucher Wise Summary Report
Opening Balance | 2,249,588.89 | |||||||||||||
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 | 32,961 | 10/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,500 | |||||||
08/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 116 | 12/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,200 | |||||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,270 | 20/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:37 PM. |