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.) |
06/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 143,754 | 13/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
07/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,200 | 21/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 123,754 | |||||||
21/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:17 PM. |