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.) |
02/01/2020 | NDPS/2019-20/R/6 | Direct Receipts | 3,500 | 03/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 100,000 | |||||||
02/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 3,450 | 03/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 122,885 | |||||||
02/01/2020 | SSY/2019-20/R/4 | Direct Receipts | 1,050 | 03/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 184,806 | |||||||
Direct Receipts | 10/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 75,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:48 PM. |