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.) |
01/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 156,000 | 05/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 108,000 | |||||||
01/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 155,581 | Expenditures | ||||||||||
01/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 113 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 18,200 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 401,495.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:57 AM. |