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.) |
08/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 145,000 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
15/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 47,143 | 15/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 100,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 6,800 | 16/07/2019 | GPMKHA/2019-20/P/13 | Expenditures | 145,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:24 AM. |