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.) |
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 32,400 | 09/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | 09/05/2019 | GPMKHA/2019-20/C/1 | 2,000 | ||||
16/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,000 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 160,000 | |||||||
29/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 145,600 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 409,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:23 PM. |