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.) |
18/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 200,000 | 03/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
18/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 03/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 5,000 | |||||||
28/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 77 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,540 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 440 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 440 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 379 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:29 PM. |