Voucher Wise Summary Report
Opening Balance | 6,789,181.5 | |||||||||||||
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/3 | Direct Receipts | 11,386.74 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 96,800 | |||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 20,300 | 04/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 18,630 | |||||||
05/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,850 | 05/04/2019 | TSC/2019-20/P/1 | Expenditures | 2,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:13 PM. |