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.) |
09/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 256 | 31/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 18,840 | |||||||
09/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,100 | 31/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 18 | |||||||
18/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 469,872 | Expenditures | ||||||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,959 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,060 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:37:56 AM. |