Voucher Wise Summary Report
Opening Balance | 17,491,100.43 | |||||||||||||
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 | 29,400 | 20/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,190 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,621 | 20/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 29,400 | |||||||
Direct Receipts | 29/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:56 PM. |