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.) |
10/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 356,821 | 20/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 200,000 | |||||||
10/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 462,891 | 23/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 412,863 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 29,100 | 29/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 22,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:38 PM. |