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.) |
04/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 173,912 | 01/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 200,000 | 28/11/2019 | GPMKHA/2019-20/C/1 | 320,824 | ||||
Direct Receipts | 04/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:50 PM. |