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/7 | Direct Receipts | 22,754 | 13/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,900 | |||||||
05/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 357 | 14/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 7,800 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 320 | 14/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,900 | |||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:32 AM. |