Voucher Wise Summary Report
Opening Balance | 5,473,935 | |||||||||||||
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.) |
12/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 127,000 | |||||||
12/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 05/04/2019 | GPMKHA/2019-20/P/10 | Expenditures | 339,000 | |||||||
13/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 621,834 | 22/04/2019 | GPMKHA/2019-20/P/11 | Expenditures | 179,000 | |||||||
15/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 12,600 | Expenditures | ||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:08 AM. |