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.) |
30/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 84 | 04/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 14,345 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,034 | 04/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:37 PM. |