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.) |
04/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 24,490 | 06/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 63,940 | |||||||
05/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 16,800 | 13/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,560 | |||||||
06/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 210,216 | 16/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 72,500 | |||||||
14/11/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 72,500 | 26/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 14,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:07 PM. |