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/3 | Direct Receipts | 30,797 | 01/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 3,500 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,400 | 02/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 181,300 | |||||||
06/11/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 181,300 | 10/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | |||||||
18/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 208,000 | 14/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 265 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:34 AM. |