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.) |
05/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 65,000 | 05/12/2019 | GPMKHA/2019-20/P/33 | Expenditures | 65,000 | 03/12/2019 | NOAPS/2019-20/C/4 | 47,050 | ||||
18/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 592,608 | 05/12/2019 | GPMKHA/2019-20/P/35 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/12/2019 | GPMKHA/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 22/12/2019 | GPMKHA/2019-20/P/34 | Expenditures | 10,101 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 20,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:58 PM. |