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/4 | Direct Receipts | 37,840 | 22/10/2019 | PPMS/2019-20/P/1 | Expenditures | 34,800 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 34,800 | 25/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:56 PM. |