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.) |
01/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 299,000 | 01/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 200,000 | |||||||
01/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 134 | 01/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 99,000 | |||||||
01/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 200,000 | 01/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 147,000 | |||||||
02/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 1,256 | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 260,500 | |||||||
02/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 99,000 | 20/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:21 AM. |