Voucher Wise Summary Report
Opening Balance | 4,120,133 | |||||||||||||
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 | 754 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,750 | |||||||
06/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 652 | 03/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 53,940 | |||||||
06/04/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 46,067 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 949 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 27,250 | |||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 47,250 | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
25/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 46,150 | 25/04/2019 | MLALADS/2019-20/P/3 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:21 PM. |