Voucher Wise Summary Report
Opening Balance | 238,637.7 | |||||||||||||
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.) |
07/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 148 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 140 | |||||||
07/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 42 | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 0.2 | |||||||
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 24 | 07/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 17,150 | |||||||
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 41 | 07/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:17 AM. |