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.) |
06/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,600,000 | 01/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 3,000,000 | |||||||
13/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 317,600 | 13/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 1,600,000 | |||||||
14/02/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 700 | 18/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 317,600 | |||||||
19/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,200,000 | 19/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 930 | |||||||
Direct Receipts | 28/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 1,200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:53 AM. |