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.) |
01/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 14,670 | 01/11/2019 | GPMKHA/2019-20/P/28 | Expenditures | 400 | |||||||
06/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 36,400 | 06/11/2019 | GPMKHA/2019-20/P/27 | Expenditures | 400 | |||||||
09/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 28 | 09/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 220 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 24 | 25/11/2019 | GPMKHA/2019-20/P/30 | Expenditures | 5,000 | |||||||
25/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 25,200 | 27/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 36,400 | |||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/29 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:33 AM. |