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.) |
17/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 40,034 | 26/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 42,000 | |||||||
29/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 200,000 | 29/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 50,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,150 | 29/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 29/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:47 AM. |