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.) |
06/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 600,000 | 07/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 500,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 9,800 | 08/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 99,876 | |||||||
Direct Receipts | 08/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:23 PM. |