Voucher Wise Summary Report
Opening Balance | 7,485,200.22 | |||||||||||||
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.) |
30/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 535 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 277,671 | |||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 50,656 | ||||||||||
Direct Receipts | 01/04/2019 | PPMS/2019-20/P/1 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 01/04/2019 | SSA/2019-20/P/1 | Expenditures | 68,541 | ||||||||||
Direct Receipts | 01/04/2019 | SSA/2019-20/P/3 | Expenditures | 148,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:27 AM. |