Voucher Wise Summary Report
Opening Balance | 1,501,464.05 | |||||||||||||
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 | NOAPS/2019-20/R/1 | Direct Receipts | 520 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,600 | |||||||
26/04/2019 | MDMS/2019-20/R/1 | Direct Receipts | 4,000 | 01/04/2019 | MDMS/2019-20/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/04/2019 | MDMS/2019-20/P/2 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:51 AM. |