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.) |
05/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 80,000 | 08/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 20,288 | 08/08/2019 | GPMKHA/2019-20/C/3 | 20,288 | ||||
08/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 36,000 | 08/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 59,500 | 08/08/2019 | NOAPS/2019-20/C/3 | 36,000 | ||||
08/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 45,450 | 08/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 53,750 | 08/08/2019 | NOAPS/2019-20/C/4 | 53,750 | ||||
08/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 8,300 | 09/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 38,000 | 31/08/2019 | GPMKHA/2019-20/C/4 | 52,000 | ||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:40 PM. |