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.) |
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,000 | 21/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 12,950 | |||||||
10/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,960 | 28/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 500 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,395 | Expenditures | ||||||||||
25/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 484 | Expenditures | ||||||||||
25/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 1,174 | Expenditures | ||||||||||
25/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 345 | Expenditures | ||||||||||
28/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:52 PM. |