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/1 | Direct Receipts | 146,302 | 04/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 265,000 | |||||||
03/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 145,904 | 05/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 27,032 | |||||||
04/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,450 | Expenditures | ||||||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 565,112 | Expenditures | ||||||||||
28/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:48 PM. |