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.) |
03/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 29,500 | 19/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 29,500 | |||||||
13/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 9,000 | 29/09/2019 | TSC/2019-20/P/11 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:39 PM. |