Voucher Wise Summary Report
Opening Balance | 3,486,399.7 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 11,200 | 24/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,308 | |||||||
Direct Receipts | 24/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 24/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/6 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/8 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:08 PM. |