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.) |
02/07/2018 | GPMKHA/2018-19/R/4 | Direct Receipts | 8,000 | 03/07/2018 | GPMKHA/2018-19/P/7 | Expenditures | 8,400 | |||||||
20/07/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 50,750 | 03/07/2018 | GPMKHA/2018-19/P/8 | Expenditures | 1,600 | |||||||
Direct Receipts | 05/07/2018 | GPMKHA/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2018 | NOAPS/2018-19/P/3 | Expenditures | 63,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:16 PM. |