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.) |
17/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 40,358 | 21/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 9,500 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 3,600 | 22/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 12,000 | |||||||
24/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 40,000 | 24/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:59 PM. |