Voucher Wise Summary Report
Opening Balance | 3,512,813.2 | |||||||||||||
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 | 236,400 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 227,693 | |||||||
Direct Receipts | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 02/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 02/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 236,400 | ||||||||||
Direct Receipts | 03/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:18 PM. |