Voucher Wise Summary Report
Opening Balance | 1,648,217 | |||||||||||||
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.) |
16/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | 07/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,500 | 06/04/2019 | GPMKHA/2019-20/C/1 | 8,500 | ||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 19,600 | 18/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | 18/04/2019 | GPMKHA/2019-20/C/2 | 11,500 | ||||
Direct Receipts | 19/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:12 PM. |