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.) |
22/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 11,026 | 11/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 400,000 | |||||||
24/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 117,470 | 17/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:52 PM. |