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.) |
01/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 34,106 | 01/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 38,368 | |||||||
28/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 129 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 513 | Expenditures | ||||||||||
31/12/2019 | NRHM/2019-20/R/4 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:33 PM. |