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.) |
04/09/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 728,000 | 05/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 1,040,000 | |||||||
04/09/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 312,000 | 11/09/2019 | GPMKHA/2019-20/P/15 | Expenditures | 35,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 252,000 | 26/09/2019 | GPMKHA/2019-20/P/16 | Expenditures | 756,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 252,000 | Expenditures | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 252,000 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,771 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 3,150 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/5 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:06 PM. |