Voucher Wise Summary Report
Opening Balance | 972,754 | |||||||||||||
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.) |
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 2,500 | 15/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 6,650 | |||||||
17/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | 24/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,500 | |||||||
17/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11,200 | 24/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 15,400 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 33,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:08 AM. |