Voucher Wise Summary Report
Opening Balance | 538,541.2 | |||||||||||||
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.) |
08/04/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 15,000 | 08/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 32,130 | |||||||
09/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 146 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,600 | |||||||
09/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,070 | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
09/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 8,453 | 24/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:40 AM. |