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/2 | Direct Receipts | 43,212 | 06/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | 11/11/2019 | NOAPS/2019-20/C/4 | 26,200 | ||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 848 | 06/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,800 | |||||||
30/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 270 | 06/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2019 | NOAPS/2019-20/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/11/2019 | NOAPS/2019-20/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/11/2019 | NOAPS/2019-20/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:25 AM. |