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/7 | Direct Receipts | 18,742 | 07/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 28.83 | ||||||||||
Direct Receipts | 07/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:03 AM. |