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/15 | Direct Receipts | 26,400 | 05/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 719 | |||||||
05/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,100 | 15/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 25,200 | |||||||
05/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 11,550 | 23/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 38,500 | |||||||
09/08/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 848 | Expenditures | ||||||||||
22/08/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 4,140 | Expenditures | ||||||||||
30/08/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 2,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:14 AM. |