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.) |
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 129 | 13/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,000 | |||||||
13/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 153 | 18/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 9,500 | |||||||
14/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 29,531 | 21/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 36,050 | |||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:29 AM. |