Voucher Wise Summary Report
Opening Balance | 1,508,239 | |||||||||||||
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.) |
02/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 11,450 | 02/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 28,000 | |||||||
06/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 5,600 | 11/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,900 | |||||||
09/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 100,000 | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 40,000 | |||||||
11/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,800 | 20/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 26,000 | |||||||
20/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 6,650 | Expenditures | ||||||||||
26/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 28,000 | Expenditures | ||||||||||
30/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:48 AM. |