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.) |
07/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 108,000 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 300,000 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,760 | 07/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 32 | |||||||
20/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,000 | 08/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 108,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,123 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 110,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:41 AM. |