Voucher Wise Summary Report
Opening Balance | 31,292,566 | |||||||||||||
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 | 49,350 | 09/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,560 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 257,244 | 28/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:29 AM. |