Voucher Wise Summary Report
Opening Balance | 3,253,319 | |||||||||||||
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.) |
02/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 6,300 | 02/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
04/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 6,300 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,900 | |||||||
05/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 230,880 | Expenditures | ||||||||||
06/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:14 PM. |