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.) |
16/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 35,875 | 18/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
19/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 34,800 | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 33,600 | |||||||
30/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 50,000 | 25/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:02 PM. |