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/2 | Direct Receipts | 28,351 | 08/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | |||||||
05/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 20,000 | 11/11/2019 | PPMS/2019-20/P/3 | Expenditures | 20,800 | |||||||
Direct Receipts | 13/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 15/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:08 PM. |