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.) |
05/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 11,000 | 07/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 65,100 | |||||||
19/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 28,000 | 26/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 72,000 | |||||||
20/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 41,350 | Expenditures | ||||||||||
26/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 1,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:09 AM. |