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.) |
05/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 182,870 | 06/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 143,150 | |||||||
17/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,200 | 06/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 39,720 | |||||||
25/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 419 | 11/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 14,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:01 AM. |