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.) |
01/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 43,000 | 09/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,550 | |||||||
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 13,650 | 11/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 13,500 | |||||||
25/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 21,600 | 11/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 14,700 | |||||||
31/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 13,650 | 16/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,960 | |||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:25 AM. |