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.) |
15/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 90,000 | 16/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 90,000 | |||||||
21/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 62,224 | 22/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 62,324 | |||||||
25/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 90,000 | 25/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:11 AM. |