Voucher Wise Summary Report
Opening Balance | 1,515,651 | |||||||||||||
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 | 223,498 | 28/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 48,500 | |||||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 16,800 | 28/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 3,900 | |||||||
23/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:51 AM. |