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.) |
25/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 616 | 05/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 14,350 | |||||||
Direct Receipts | 16/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:47 AM. |