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.) |
01/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 18,129 | 09/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 172,000 | |||||||
01/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 12,000 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 222,000 | |||||||
01/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 52 | 30/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 18,900 | |||||||
01/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
09/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/01/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 38,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:52 AM. |