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.) |
17/08/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 11,000 | 13/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 4,500 | |||||||
19/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 75,048 | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 45,000 | |||||||
21/08/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 66,000 | 20/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 75,048 | |||||||
28/08/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 349,089 | 21/08/2019 | GPMKHA/2019-20/P/14 | Expenditures | 66,000 | |||||||
Direct Receipts | 21/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:44 PM. |