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.) |
01/05/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 11,000 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | |||||||
30/05/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 13,293 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 160,000 | |||||||
Direct Receipts | 10/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:06 PM. |