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.) |
01/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 209,921.04 | 01/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 201,300 | |||||||
02/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 31,504 | 13/11/2019 | PPMS/2019-20/P/2 | Expenditures | 20,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 20,000 | 14/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:38 PM. |