Voucher Wise Summary Report
Opening Balance | 1,621,673 | |||||||||||||
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 | 3,500 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 163,050 | |||||||
08/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 13,200 | 08/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 13,150 | |||||||
16/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5,000 | 18/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,500 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 23,100 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:41 AM. |