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.) |
27/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 14,750 | 01/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 15,572 | ||||||||||
Direct Receipts | 15/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 18,448 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 33,115 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/13 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/14 | Expenditures | 36,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:59 AM. |