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.) |
21/08/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 5,000 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 191,437 | |||||||
22/08/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 400,000 | 23/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | |||||||
22/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 203 | 27/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 400,000 | |||||||
28/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 34 | 28/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:16 AM. |