Voucher Wise Summary Report
Opening Balance | 25,415,816 | |||||||||||||
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/2 | Direct Receipts | 23,100 | 16/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 35,000 | |||||||
21/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 231,163 | 21/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 12,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:01 AM. |