Voucher Wise Summary Report
Opening Balance | 1,251,757 | |||||||||||||
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.) |
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | 06/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 22,500 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 22,750 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,550 | |||||||
Direct Receipts | 12/04/2019 | TSC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2019 | TSC/2019-20/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/04/2019 | TSC/2019-20/P/3 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:00 AM. |