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.) |
06/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 120,000 | 01/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 10,000 | |||||||
10/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,046 | 03/08/2019 | SSA/2019-20/P/3 | Expenditures | 30,000 | |||||||
10/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 29 | 07/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | GPMKHA/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2019 | GPMKHA/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2019 | GPMKHA/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:03 AM. |