Voucher Wise Summary Report
Opening Balance | 1,418,991.92 | |||||||||||||
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 | 60 | 16/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 89,600 | |||||||
06/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 207 | Expenditures | ||||||||||
13/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 89,600 | Expenditures | ||||||||||
30/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 22,591.78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:35:41 AM. |