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.) |
05/02/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 284,100 | 05/02/2020 | MMSGVY/2019-20/P/4 | Expenditures | 200,000 | |||||||
07/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 397 | 07/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 230,300 | |||||||
Direct Receipts | 07/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 84,240 | ||||||||||
Direct Receipts | 08/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:44 AM. |