Voucher Wise Summary Report
Opening Balance | 7,109,782.51 | |||||||||||||
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 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,740 | 09/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,500 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 2,604 | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,750 | |||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 21,700 | Expenditures | ||||||||||
01/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
09/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,748 | Expenditures | ||||||||||
12/04/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:35 PM. |