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/1 | Direct Receipts | 16,800 | 23/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 19,778 | 23/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
19/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 14,000 | 23/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 23/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:42 AM. |