Voucher Wise Summary Report
Opening Balance | 2,634,777 | |||||||||||||
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.) |
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 44 | 06/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 21,500 | |||||||
Direct Receipts | 06/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:55 AM. |