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.) |
11/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 35,000 | 21/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,000 | |||||||
11/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 45,500 | 21/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 15,000 | |||||||
11/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 31,200 | 21/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/11/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | PPMS/2019-20/P/2 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:48 AM. |