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.) |
11/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 27,282 | 05/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 48,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 29,400 | 06/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 42,000 | |||||||
30/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 447,366 | 06/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 11,200 | |||||||
Direct Receipts | 11/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 31/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:38 AM. |