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.) |
01/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 31,935 | 16/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 20,150 | |||||||
16/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 312,000 | 16/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 9,980 | |||||||
16/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 312,000 | 16/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 15,000 | |||||||
25/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 627 | 16/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 12,950 | |||||||
Direct Receipts | 18/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:40 PM. |