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.) |
12/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 596,500 | 06/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 44,450 | 05/03/2020 | NOAPS/2019-20/C/9 | 44,450 | ||||
Direct Receipts | 12/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 190,080 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 406,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:35 PM. |