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.) |
03/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 125,000 | 05/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 126,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 34,401 | 17/10/2019 | PPMS/2019-20/P/1 | Expenditures | 28,200 | |||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:57 AM. |