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.) |
01/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 46 | 01/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 22,000 | |||||||
01/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 18,000 | 20/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | |||||||
01/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 57 | 26/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | |||||||
01/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,379 | Expenditures | ||||||||||
13/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 45,081 | Expenditures | ||||||||||
21/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 218,400 | Expenditures | ||||||||||
29/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 6,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:41:17 AM. |