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.) |
03/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 147,891 | 09/05/2019 | PPMS/2019-20/P/6 | Expenditures | 24,000 | 10/05/2019 | GPMKHA/2019-20/C/1 | 287,000 | ||||
03/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 139,587 | 11/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 81,432 | |||||||
03/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 147,891 | 11/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 55,568 | |||||||
10/05/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 148,108 | 11/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 287,000 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:36 PM. |