Voucher Wise Summary Report
Opening Balance | 3,688,093 | |||||||||||||
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.) |
13/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 306 | 02/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,100 | |||||||
Direct Receipts | 05/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:50 PM. |