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.) |
16/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 26,727 | 11/10/2019 | TSC/2019-20/P/4 | Expenditures | 30,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 14,000 | 18/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 32,200 | |||||||
19/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 18,200 | 22/10/2019 | TSC/2019-20/P/5 | Expenditures | 15,480 | |||||||
Direct Receipts | 28/10/2019 | TSC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:03 PM. |