Voucher Wise Summary Report
Opening Balance | 1,096,208 | |||||||||||||
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 | 216,310 | 16/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | |||||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 14,000 | 16/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 16/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:01:12 PM. |