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.) |
21/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 450,000 | 20/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 35,000 | |||||||
21/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 300,000 | 21/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 60,000 | |||||||
24/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 86,500 | 21/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 290,000 | |||||||
24/01/2020 | SSA/2019-20/R/2 | Direct Receipts | 226,400 | 21/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 80,000 | |||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:13 AM. |