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.) |
15/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 28 | 20/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 47,400 | |||||||
15/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 83,550 | Expenditures | ||||||||||
28/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 72,500 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 389,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:03 AM. |