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.) |
04/02/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 784 | 07/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 17.7 | |||||||
04/02/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 516 | 07/02/2020 | MLALADS/2019-20/P/1 | Expenditures | 20,000 | |||||||
04/02/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 1,083 | Expenditures | ||||||||||
04/02/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 35 | Expenditures | ||||||||||
12/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 15,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:21:30 PM. |