Voucher Wise Summary Report
Opening Balance | 3,099,480.03 | |||||||||||||
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 | 10,000 | 13/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 287.31 | Expenditures | ||||||||||
30/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:33 PM. |