Voucher Wise Summary Report
Opening Balance | 3,316,995.48 | |||||||||||||
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.) |
10/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 282 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 31,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 15,400 | 18/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:15 AM. |