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.) |
19/09/2019 | NRHM/2019-20/R/3 | Direct Receipts | 110 | 11/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 8,000 | |||||||
30/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 75,500 | 19/09/2019 | NRHM/2019-20/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:28 PM. |