Voucher Wise Summary Report
Opening Balance | 1,024,743.53 | |||||||||||||
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.) |
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 292 | 09/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 644 | 16/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 75,000 | |||||||
29/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:39 AM. |