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.) |
11/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 29,200 | 11/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 33,950 | |||||||
13/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 175 | 19/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 10,000 | |||||||
14/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 23,942 | 19/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:32:42 AM. |