Voucher Wise Summary Report
Opening Balance | 4,431,264 | |||||||||||||
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.) |
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 5,600 | 09/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 25,000 | |||||||
03/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 41,500 | 09/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 110,000 | |||||||
05/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,500 | 09/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 115,000 | |||||||
06/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:51 PM. |