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.) |
18/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 22,100 | 22/11/2019 | ZPVN/2019-20/P/5 | Expenditures | 14,500 | 22/11/2019 | ZPVN/2019-20/C/3 | 40,000 | ||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,075 | 24/11/2019 | ZPVN/2019-20/P/6 | Expenditures | 25,344 | 29/11/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:15 PM. |