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.) |
08/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 29,690 | 15/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 91,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 17,850 | 23/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 30,000 | |||||||
20/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 624,000 | 27/11/2019 | MPLADS/2019-20/P/6 | Expenditures | 624,000 | |||||||
29/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 1,239,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:49 AM. |