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.) |
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,003 | 04/09/2019 | NRHM/2019-20/P/3 | Expenditures | 94,900 | |||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,410 | 10/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 31,000 | |||||||
30/09/2019 | NRHM/2019-20/R/2 | Direct Receipts | 451 | 12/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 29,000 | |||||||
Direct Receipts | 16/09/2019 | TSC/2019-20/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 17/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:55 PM. |