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.) |
07/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 50,000 | 09/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 191 | ||||||||||
Direct Receipts | 17/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:53 AM. |