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.) |
07/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 300,000 | 07/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 23 | |||||||
14/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 2,500 | 15/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 300,400 | |||||||
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 7,350 | Expenditures | ||||||||||
16/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 385,933 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:53 AM. |