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/5 | Direct Receipts | 25,200 | 12/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 340 | |||||||
05/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 6,650 | 19/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 160 | |||||||
05/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 8,400 | 19/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 14,000 | |||||||
09/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 759 | 19/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 1,050 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:45 AM. |