Voucher Wise Summary Report
Opening Balance | 5,220,966.68 | |||||||||||||
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.) |
02/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 24,198 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 70,000 | |||||||
03/04/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 100,000 | 06/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 90,000 | |||||||
06/04/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 435,000 | Expenditures | ||||||||||
30/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:56:41 PM. |