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.) |
19/09/2018 | GPMKHA/2018-19/R/4 | Direct Receipts | 46,200 | 06/09/2018 | NOAPS/2018-19/P/4 | Expenditures | 23,100 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 11/09/2018 | GPMKHA/2018-19/P/3 | Expenditures | 26,328 | ||||||||||
Direct Receipts | 11/09/2018 | GPMKHA/2018-19/P/4 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 27/09/2018 | GPMKHA/2018-19/P/2 | Expenditures | 39,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:05:28 AM. |