Voucher Wise Summary Report
Opening Balance | 290,853.81 | |||||||||||||
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 | 187 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,600 | 20/04/2019 | NOAPS/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 20/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:12 AM. |