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.) |
20/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19,927 | 06/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | 13/11/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||
20/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 19,927 | 06/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,000 | 13/11/2019 | MLALADS/2019-20/C/6 | 12,000 | ||||
30/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 29,388 | 06/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,000 | 30/11/2019 | GPMKHA/2019-20/C/2 | 49,500 | ||||
30/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 49,500 | 06/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:02 PM. |