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/12 | Direct Receipts | 500,000 | 24/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 118 | |||||||
17/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
21/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 1,568 | Expenditures | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 11,624 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 96 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:33 AM. |