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.) |
11/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 10,000 | 15/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | 15/11/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,353 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:48 PM. |