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.) |
01/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 42,886 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,279.8 | |||||||
01/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,500 | 01/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 7,134 | |||||||
16/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 6,000 | 16/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 28,800 | |||||||
16/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:24 PM. |