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.) |
14/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 4,670 | 14/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 4,670 | |||||||
14/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,670 | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 200,000 | |||||||
16/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 35,777 | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 50,000 | |||||||
16/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 250,000 | 29/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 5,000 | |||||||
26/11/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 2,350 | Expenditures | ||||||||||
29/11/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 3,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:41 PM. |