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.) |
04/07/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 500 | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
05/07/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 50,000 | 23/07/2019 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 9,100 | Expenditures | ||||||||||
11/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 11,550 | Expenditures | ||||||||||
29/07/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:18 PM. |