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.) |
28/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 600,000 | 29/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 200,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 3,500 | 29/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 280,000 | |||||||
30/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 13,046 | 30/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 120,000 | |||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:35 AM. |