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.) |
04/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 200,000 | 06/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 200,000 | |||||||
27/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 104,000 | 20/11/2019 | NDPS/2019-20/P/2 | Expenditures | 46,200 | |||||||
30/11/2019 | NDPS/2019-20/R/10 | Direct Receipts | 357 | 27/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | |||||||
30/11/2019 | NDPS/2019-20/R/8 | Direct Receipts | 24,150 | 28/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 24,000 | |||||||
30/11/2019 | NDPS/2019-20/R/9 | Direct Receipts | 1,400 | 28/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:56 AM. |