Voucher Wise Summary Report
Opening Balance | 2,903,866 | |||||||||||||
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.) |
09/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 10,000 | 09/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 30,800 | 16/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,550 | |||||||
24/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 18/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 28/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/04/2020 | NOAPS/2020-21/P/4 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:01 AM. |