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.) |
03/01/2020 | GGAV/2019-20/R/1 | Direct Receipts | 360,000 | 01/01/2020 | GPMKHA/2019-20/P/29 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/01/2020 | GPMKHA/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2020 | GGAV/2019-20/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 04/01/2020 | GGAV/2019-20/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 06/01/2020 | GPMKHA/2019-20/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/01/2020 | GPMKHA/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:03 AM. |