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.) |
06/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 19,010 | 11/11/2019 | TSC/2019-20/P/5 | Expenditures | 103,550 | 16/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
07/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 300,000 | 20/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
11/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 42,580 | Expenditures | ||||||||||
29/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:28:29 PM. |