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.) |
05/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 22,818 | 22/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 13,650 | |||||||
22/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 2,450 | 26/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 11 | 28/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,500 | |||||||
30/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:57 AM. |