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/7 | Direct Receipts | 2,987 | 01/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 2,500 | |||||||
01/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 358 | 06/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 10,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 32,200 | 06/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 4,460 | |||||||
06/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
06/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 19,250 | Expenditures | ||||||||||
08/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
08/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,160 | Expenditures | ||||||||||
08/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 2,700 | Expenditures | ||||||||||
08/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:27 PM. |