Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
08/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 41,427 | 09/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 47,000 | 08/09/2019 | GPMKHA/2019-20/C/1 | 47,000 | ||||
25/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 916 | 18/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 13,400 | 08/09/2019 | GPMKHA/2019-20/C/2 | 13,400 | ||||
25/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 13 | 28/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 25,700 | 08/09/2019 | GPMKHA/2019-20/C/3 | 25,700 | ||||
25/09/2019 | NWPS/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:09 AM. |