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.) |
13/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 25,237 | 13/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 120 | |||||||
13/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 18,200 | 14/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
29/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,570 | 26/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:51 AM. |