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/4 | Direct Receipts | 142,535 | 07/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 21,532 | |||||||
16/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,700 | 08/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 10,800 | |||||||
16/03/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 2,450 | 08/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 09/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 09/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:55 AM. |