Voucher Wise Summary Report
Opening Balance | 2,473,928 | |||||||||||||
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.) |
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 18,200 | 04/04/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
03/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 13,800 | 06/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11,900 | |||||||
12/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,000 | 06/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,400 | |||||||
Direct Receipts | 06/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 06/04/2019 | PPMS/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:18 AM. |