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.) |
12/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 50,000 | 12/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,500 | |||||||
12/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 500,000 | 12/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 450,000 | |||||||
12/08/2019 | SSA/2019-20/R/1 | Direct Receipts | 37 | 29/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 6,500 | |||||||
27/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 528,527 | 30/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:30 PM. |