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/10 | Direct Receipts | 24,201 | 10/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 7,533 | |||||||
Direct Receipts | 19/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 50 | ||||||||||
Direct Receipts | 19/10/2019 | GPMKHA/2019-20/P/16 | Expenditures | 9 | ||||||||||
Direct Receipts | 20/10/2019 | GPMKHA/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/15 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:19 PM. |