Voucher Wise Summary Report
Opening Balance | 1,959,210.06 | |||||||||||||
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.) |
01/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 220,990 | 05/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 4,200 | 04/04/2020 | NOAPS/2020-21/C/1 | 4,200 | ||||
01/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,100 | 06/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,400 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,150 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:07 PM. |