Voucher Wise Summary Report
Opening Balance | 15,988,852.11 | |||||||||||||
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.) |
03/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 50,250 | 18/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,000 | 17/04/2020 | GPMKHA/2020-21/C/1 | 8,000 | ||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 3,057 | Expenditures | 17/04/2020 | NOAPS/2020-21/C/1 | 49,350 | |||||||
Direct Receipts | Expenditures | 24/04/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:59 PM. |