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.) |
01/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 109 | 01/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 22,053 | |||||||
01/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 160 | Expenditures | ||||||||||
01/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:23 AM. |