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.) |
07/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 285,000 | 07/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 322 | 07/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 16,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 69 | 14/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 169,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,639 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,012 | Expenditures | ||||||||||
28/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:46 PM. |