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.) |
04/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,400 | 30/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,800 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 811 | 30/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,800 | |||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 629 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 734 | Expenditures | ||||||||||
22/06/2019 | PPP/2019-20/R/1 | Direct Receipts | 166 | Expenditures | ||||||||||
26/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 17,500 | Expenditures | ||||||||||
28/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 28,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:05 AM. |