Voucher Wise Summary Report
Opening Balance | 1,069,019 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 71 | 02/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,100 | |||||||
01/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 73 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
01/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 33 | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
01/04/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 34 | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:33 PM. |