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.) |
18/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,000 | 21/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,000 | |||||||
18/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,772,642 | 22/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 480,300 | |||||||
Direct Receipts | 23/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 207,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:14 AM. |