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.) |
05/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 27,600 | 01/08/2019 | FFC/2019-20/P/37 | Expenditures | 30,000 | |||||||
05/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 19,250 | 01/08/2019 | GPMKHA/2019-20/P/14 | Expenditures | 1,000 | |||||||
05/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 16,450 | 01/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 3,000 | |||||||
07/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 500 | 17/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 10,500 | |||||||
07/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 208,000 | 17/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 36,000 | |||||||
09/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,253 | 22/08/2019 | GPMKHA/2019-20/P/18 | Expenditures | 27,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:41 PM. |