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.) |
21/01/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 23,400 | 21/01/2020 | GPMKHA/2019-20/P/65 | Expenditures | 20,000 | |||||||
28/01/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 10,000 | 21/01/2020 | GPMKHA/2019-20/P/66 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/67 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/68 | Expenditures | 340 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/69 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/70 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:11 AM. |