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.) |
02/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 23,120 | 19/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,690 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 17,600 | 19/11/2019 | PPMS/2019-20/P/2 | Expenditures | 17,600 | |||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 26/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:07 PM. |