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.) |
01/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 19,800 | 05/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 46,000 | |||||||
02/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 600 | 18/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 22,000 | |||||||
05/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 68,000 | 30/09/2019 | THFC/2019-20/P/1 | Expenditures | 500,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:35 AM. |