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/4 | Direct Receipts | 17,711 | 05/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 2,100 | 14/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:13 AM. |