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.) |
09/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 409,954 | 08/05/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 250,327 | 22/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100,000 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 14,700 | 22/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 57,000 | |||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:41 AM. |