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.) |
12/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,126 | 03/08/2019 | TSC/2019-20/P/2 | Expenditures | 9,856 | |||||||
Direct Receipts | 03/08/2019 | TSC/2019-20/P/3 | Expenditures | 144 | ||||||||||
Direct Receipts | 05/08/2019 | TSC/2019-20/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 8,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:20 AM. |