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.) |
16/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 10,000 | 16/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 25,200 | 16/08/2019 | NOAPS/2019-20/C/1 | 25,200 | ||||
Direct Receipts | 28/08/2019 | GPMKHA/2019-20/P/30 | Expenditures | 9,800 | 28/08/2019 | GPMKHA/2019-20/C/22 | 9,800 | |||||||
Direct Receipts | 29/08/2019 | GPMKHA/2019-20/P/24 | Expenditures | 30,006 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/22 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/23 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:10 AM. |