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.) |
13/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 495,745 | 13/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | |||||||
13/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,550 | 15/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 15,000 | |||||||
22/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 25,358 | 16/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 445,745 | |||||||
Direct Receipts | 18/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:39 AM. |