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.) |
06/03/2020 | GPMKHA/2019-20/R/48 | Direct Receipts | 139,375 | 06/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 100,700 | |||||||
06/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,400 | 07/03/2020 | GPMKHA/2019-20/P/36 | Expenditures | 16,000 | |||||||
25/03/2020 | GPMKHA/2019-20/R/49 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/50 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/51 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/52 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/53 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/54 | Direct Receipts | 400,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,988 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/55 | Direct Receipts | 1,542 | Expenditures | ||||||||||
28/03/2020 | PPMS/2019-20/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:13 AM. |