Voucher Wise Summary Report
Opening Balance | 6,445,304 | |||||||||||||
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/2 | Direct Receipts | 421,711 | 08/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 75,650 | |||||||
01/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 29,131 | 15/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 39,750 | |||||||
01/04/2019 | TSC/2019-20/R/3 | Direct Receipts | 6,091 | 20/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,900 | |||||||
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,500 | 20/04/2019 | TSC/2019-20/P/1 | Expenditures | 5,000 | |||||||
16/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 21,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:15 AM. |