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.) |
08/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 400,000 | 08/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 350,000 | |||||||
08/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 48 | 08/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 30,000 | |||||||
08/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 110 | 08/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,124 | |||||||
08/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,461 | 08/09/2019 | NWPS/2019-20/P/2 | Expenditures | 12,000 | |||||||
08/09/2019 | NWPS/2019-20/R/5 | Direct Receipts | 6,000 | 08/09/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | |||||||
08/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | Expenditures | ||||||||||
21/09/2019 | NWPS/2019-20/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:26 AM. |