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.) |
01/11/2019 | SSP/2019-20/R/3 | Direct Receipts | 40 | 01/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 18,183 | 05/11/2019 | NOAPS/2019-20/C/4 | 29,750 | ||||
08/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 775,000 | 06/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 29,750 | |||||||
09/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 72 | 15/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 94,000 | |||||||
15/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 94,000 | 15/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 46,000 | |||||||
15/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 46,000 | 15/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 183,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:05 AM. |