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.) |
09/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 275,000 | 09/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 25,000 | |||||||
16/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 17,500 | 09/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | |||||||
16/01/2020 | SSY/2019-20/R/2 | Direct Receipts | 7,000 | 09/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 27/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:46:57 PM. |