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.) |
12/03/2020 | GPMKHA/2019-20/R/27 | Direct Receipts | 7,500 | 11/03/2020 | GPMKHA/2019-20/P/67 | Expenditures | 21,000 | |||||||
13/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 33,950 | 11/03/2020 | GPMKHA/2019-20/P/68 | Expenditures | 1,500 | |||||||
13/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 1,050 | 13/03/2020 | GPMKHA/2019-20/P/69 | Expenditures | 1,140 | |||||||
13/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 12,250 | 13/03/2020 | GPMKHA/2019-20/P/70 | Expenditures | 25,200 | |||||||
Direct Receipts | 13/03/2020 | GPMKHA/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:30 AM. |