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.) |
05/03/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 9,100 | 31/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 25,000 | |||||||
06/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 614,104 | 31/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 102,144 | |||||||
15/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 1,348 | 31/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 119,118 | |||||||
19/03/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 25,000 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 60,200 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 155,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:45 PM. |