Voucher Wise Summary Report
Opening Balance | 3,038,965 | |||||||||||||
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.) |
11/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 84,931 | 06/04/2019 | GPMKHA/2019-20/P/6 | Expenditures | 15,000 | |||||||
11/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 86,433 | 11/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 173 | |||||||
16/04/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 5,000 | 18/04/2019 | GPMKHA/2019-20/P/7 | Expenditures | 337,800 | |||||||
Direct Receipts | 18/04/2019 | GPMKHA/2019-20/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/04/2019 | GPMKHA/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 171,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:10 AM. |