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.) |
04/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 61,100 | 04/09/2019 | GPMKHA/2019-20/P/18 | Expenditures | 61,100 | |||||||
09/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 224,030 | 04/09/2019 | GPMKHA/2019-20/P/19 | Expenditures | 7,600 | |||||||
17/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | 26/09/2019 | GPMKHA/2019-20/P/21 | Expenditures | 11,500 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,080 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 263 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 4,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:00 AM. |