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.) |
19/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 10,047 | 18/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 754 | 18/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 27 | 19/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 11,000 | |||||||
24/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:32 AM. |