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.) |
02/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 22,734 | 06/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17,150 | 05/11/2019 | GPMKHA/2019-20/C/1 | 25,000 | ||||
08/11/2019 | SSP/2019-20/R/8 | Direct Receipts | 4,550 | 07/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,850 | 11/11/2019 | NOAPS/2019-20/C/4 | 1,050 | ||||
08/11/2019 | SSY/2019-20/R/9 | Direct Receipts | 4,200 | 12/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 1,050 | 11/11/2019 | SSP/2019-20/C/4 | 4,550 | ||||
15/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | 12/11/2019 | SSP/2019-20/P/8 | Expenditures | 4,550 | 11/11/2019 | SSY/2019-20/C/4 | 4,200 | ||||
Direct Receipts | 12/11/2019 | SSY/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:28 AM. |