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.) |
10/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 2,800 | 10/10/2019 | GPMKHA/2019-20/P/19 | Expenditures | 60 | |||||||
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 16,800 | 10/10/2019 | GPMKHA/2019-20/P/20 | Expenditures | 1,750 | |||||||
16/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 350 | 15/10/2019 | GPMKHA/2019-20/P/21 | Expenditures | 5,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 29/10/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:46 AM. |