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.) |
13/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 497 | 27/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,360 | |||||||
21/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 208,000 | 27/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,330 | |||||||
21/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 120,000 | 27/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 8,170 | |||||||
21/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:32 PM. |