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.) |
02/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 552,500 | 05/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 528,800 | |||||||
07/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 276,380 | 06/11/2019 | TSC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2019 | TSC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:18 PM. |