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/5 | Direct Receipts | 40,549 | 23/10/2019 | PPMS/2019-20/P/1 | Expenditures | 36,000 | 23/10/2019 | PPMS/2019-20/C/1 | 36,000 | ||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 26/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:53 AM. |