Voucher Wise Summary Report
Opening Balance | 1,871,517.11 | |||||||||||||
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.) |
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 54 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | |||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 229 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 630 | |||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,720 | 07/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,420 | |||||||
06/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 246 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,200 | |||||||
06/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 39 | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 11,551 | Expenditures | ||||||||||
22/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 3,850 | Expenditures | ||||||||||
22/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:43 AM. |