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.) |
16/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 29,226 | 01/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 4,020 | |||||||
16/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 350 | 04/11/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 5,600 | 05/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 3,200 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/11/2019 | PPMS/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2019 | PPMS/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2019 | PPMS/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2019 | PPMS/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:13 AM. |