Voucher Wise Summary Report
Opening Balance | 8,467,528 | |||||||||||||
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 | 56,700 | 24/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 45,000 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 236,140 | 24/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:37 PM. |