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.) |
14/11/2019 | GPMKHA/2019-20/R/44 | Direct Receipts | 11,000 | 14/11/2019 | GPMKHA/2019-20/P/59 | Expenditures | 11,000 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,343 | 14/11/2019 | GPMKHA/2019-20/P/60 | Expenditures | 11,000 | |||||||
20/11/2019 | GPMKHA/2019-20/R/45 | Direct Receipts | 45,000 | 20/11/2019 | GPMKHA/2019-20/P/61 | Expenditures | 45,000 | |||||||
20/11/2019 | GPMKHA/2019-20/R/46 | Direct Receipts | 132,100 | 22/11/2019 | GPMKHA/2019-20/P/62 | Expenditures | 45,000 | |||||||
20/11/2019 | GPMKHA/2019-20/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2019 | GPMKHA/2019-20/R/57 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:37 AM. |