Voucher Wise Summary Report
Opening Balance | 1,207,672.76 | |||||||||||||
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.) |
15/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 19,600 | 02/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 220 | |||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 222,080 | 04/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:15 AM. |