Voucher Wise Summary Report
Opening Balance | 966,486 | |||||||||||||
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 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,000 | 16/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,740 | |||||||
03/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 12,000 | 16/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,200 | |||||||
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,800 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,200 | |||||||
12/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 350 | 23/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:26 PM. |