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.) |
05/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 143 | 12/09/2019 | NWPS/2019-20/P/6 | Expenditures | 374,500 | |||||||
05/09/2019 | NWPS/2019-20/R/8 | Direct Receipts | 1,279 | 12/09/2019 | NWPS/2019-20/P/7 | Expenditures | 282,000 | |||||||
09/09/2019 | NWPS/2019-20/R/14 | Direct Receipts | 1,078,585 | 12/09/2019 | NWPS/2019-20/P/8 | Expenditures | 43,500 | |||||||
21/09/2019 | NWPS/2019-20/R/9 | Direct Receipts | 3,650 | 24/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50 | |||||||
28/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 1,411 | 24/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:37 PM. |