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.) |
02/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 5,000 | 09/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 35,250 | |||||||
09/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 35,250 | 09/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 295 | |||||||
17/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 446,092 | 11/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 9,800 | |||||||
19/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:49 PM. |