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.) |
04/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 989,600 | 03/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 93,250 | |||||||
Direct Receipts | 04/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 04/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:28 PM. |