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.) |
22/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 19,576 | 06/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,500 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 262 | 20/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 547 | 22/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | |||||||
30/09/2019 | NRHM/2019-20/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:44 PM. |