Voucher Wise Summary Report
Opening Balance | 19,138,633 | |||||||||||||
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 | 59,850 | 20/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,000 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 220,611 | 23/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 48,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:46 PM. |