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.) |
10/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 240,000 | 10/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 125,000 | |||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 10/02/2020 | TSC/2019-20/P/11 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:46 PM. |