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.) |
24/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 5,000 | 21/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 6,400 | |||||||
25/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,000 | 24/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 6,900 | |||||||
27/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 37,300 | 25/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 2,100 | |||||||
29/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 10,000 | 29/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 8,950 | |||||||
Direct Receipts | 29/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:43 PM. |