Voucher Wise Summary Report
Opening Balance | 1,292,973.44 | |||||||||||||
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 | 224 | 23/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,900 | |||||||
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 42 | Expenditures | ||||||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 483 | Expenditures | ||||||||||
06/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
29/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:32 PM. |