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.) |
05/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 7,500 | 05/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 3,000 | |||||||
17/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 24,909 | 05/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 2,000 | |||||||
17/12/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 2,000 | 08/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
20/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 177 | 20/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 12,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/40 | Direct Receipts | 26,750 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:58 PM. |