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/4 | Direct Receipts | 34,285 | 03/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 23,590 | |||||||
08/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 21,000 | 04/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,900 | |||||||
09/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 31 | 05/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 8,600 | |||||||
13/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,891 | 20/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 23,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:22:30 PM. |