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.) |
22/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 214,008 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 89,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 20,400 | 24/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 26,898 | |||||||
31/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 398 | 26/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 19,516 | |||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 19,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:15 PM. |