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/3 | Direct Receipts | 36,789 | 06/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 46,200 | 06/11/2019 | NOAPS/2019-20/C/7 | 46,200 | ||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 43 | 11/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,500 | |||||||
30/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 986 | 11/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 11/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:23 PM. |