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/7 | Direct Receipts | 27,300 | 18/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 27,300 | 18/11/2019 | GPMKHA/2019-20/C/6 | 27,300 | ||||
22/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 36,155 | 27/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 35,000 | 27/11/2019 | GPMKHA/2019-20/C/7 | 35,000 | ||||
26/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 11,900 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:26 AM. |