Voucher Wise Summary Report
Opening Balance | 3,068,161.2 | |||||||||||||
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 | 100,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100,000 | |||||||
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 45,250 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:42 PM. |