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.) |
05/11/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 34,043 | 05/11/2019 | GPMKHA/2019-20/P/30 | Expenditures | 11,074 | |||||||
05/11/2019 | GPMKHA/2019-20/R/34 | Direct Receipts | 11,074 | 28/11/2019 | GPMKHA/2019-20/P/31 | Expenditures | 261,700 | |||||||
06/11/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 10,740 | 29/11/2019 | GPMKHA/2019-20/P/32 | Expenditures | 9,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 200,000 | 29/11/2019 | NOAPS/2019-20/P/1 | Expenditures | 41,800 | |||||||
28/11/2019 | GPMKHA/2019-20/R/35 | Direct Receipts | 261,700 | Expenditures | ||||||||||
28/11/2019 | GPMKHA/2019-20/R/36 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:58 AM. |