Voucher Wise Summary Report
Opening Balance | 3,076,776.77 | |||||||||||||
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.) |
07/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 241,339 | 21/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 65,890 | |||||||
15/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 55,250 | 21/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,690 | |||||||
15/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,950 | 21/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 53,800 | |||||||
Direct Receipts | 21/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:37 PM. |