Voucher Wise Summary Report
Opening Balance | 2,543,728.1 | |||||||||||||
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/2 | Direct Receipts | 251 | 20/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 264,600 | |||||||
06/04/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 878 | 20/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 15,750 | |||||||
06/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,281 | Expenditures | ||||||||||
13/04/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 175,700 | Expenditures | ||||||||||
13/04/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 16,800 | Expenditures | ||||||||||
30/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 43,619.29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:41 PM. |