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.) |
04/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 191,400 | 06/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 13,650 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,768 | 10/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 5,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 854 | 10/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,750 | |||||||
27/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 16 | 14/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 191,400 | |||||||
27/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 26 | 16/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 12,000 | |||||||
28/12/2019 | SSA/2019-20/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:33 PM. |