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.) |
02/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 5,000 | 02/09/2019 | NOAPS/2019-20/P/16 | Expenditures | 32,350 | |||||||
02/09/2019 | PPP/2019-20/R/4 | Direct Receipts | 20,000 | 05/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,600 | |||||||
05/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 5,600 | 05/09/2019 | PPP/2019-20/P/3 | Expenditures | 20,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 50,900 | 06/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 10,600 | |||||||
28/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,356 | 11/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 1,200 | |||||||
28/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,143 | 26/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 3,400 | |||||||
28/09/2019 | PPP/2019-20/R/5 | Direct Receipts | 1,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:45 AM. |