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.) |
01/11/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 365,400 | 05/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 730,000 | |||||||
01/11/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 365,400 | 11/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 32,000 | |||||||
13/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 32,200 | 15/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 77,000 | |||||||
13/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 19,600 | Expenditures | ||||||||||
14/11/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 150,000 | Expenditures | ||||||||||
22/11/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 43,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:22 AM. |