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.) |
07/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 200 | 01/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 35,000 | 08/11/2019 | NOAPS/2019-20/C/4 | 3,450 | ||||
19/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,450 | 01/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 48,000 | 08/11/2019 | PPMS/2019-20/C/1 | 16,000 | ||||
Direct Receipts | 02/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 02/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 09/11/2019 | PPMS/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/11/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:35 AM. |