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.) |
04/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 145,000 | 04/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 35,000 | |||||||
11/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 22,100 | 05/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 30,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 167 | 05/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 12/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:54 PM. |