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 | 26,089 | 09/10/2019 | MLALADS/2019-20/P/12 | Expenditures | 10,000 | |||||||
19/10/2019 | NRHM/2019-20/R/5 | Direct Receipts | 28,800 | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
21/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 25,000 | 18/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,400 | |||||||
Direct Receipts | 21/10/2019 | NRHM/2019-20/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:28 AM. |