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.) |
12/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 80,000 | 15/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 524 | 26/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50,000 | |||||||
20/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 120,000 | 26/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:43 AM. |