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.) |
03/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,500 | 23/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 2,500 | |||||||
10/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 2,962 | 24/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 4,050 | |||||||
10/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 471,081 | 24/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 60 | |||||||
24/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 104 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:47 PM. |