Voucher Wise Summary Report
Opening Balance | 367,145.12 | |||||||||||||
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.) |
05/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 246,499 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 03/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 254,880 | ||||||||||
Direct Receipts | 06/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 246,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:50 AM. |