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.) |
16/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 23,954 | 09/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 160,000 | |||||||
19/10/2019 | NRHM/2019-20/R/2 | Direct Receipts | 50 | 09/10/2019 | MLALADS/2019-20/P/1 | Expenditures | 160,000 | |||||||
19/10/2019 | NRHM/2019-20/R/3 | Direct Receipts | 50 | 18/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 17.7 | |||||||
19/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 26,400 | 20/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 40,000 | |||||||
19/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 26,400 | 20/10/2019 | MLALADS/2019-20/P/2 | Expenditures | 40,000 | |||||||
20/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 23,954 | 20/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:07 PM. |