Voucher Wise Summary Report
Opening Balance | 18,187,719.37 | |||||||||||||
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.) |
20/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 15,750 | 27/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 222,440 | 27/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 15,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:37 PM. |