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.) |
11/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 19,719 | 03/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,000 | 02/11/2019 | GPMKHA/2019-20/C/2 | 3,000 | ||||
11/11/2019 | SV/2019-20/R/19 | Direct Receipts | 812 | 08/11/2019 | SV/2019-20/P/6 | Expenditures | 11,900 | 07/11/2019 | SV/2019-20/C/4 | 11,900 | ||||
13/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 5 | 27/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | 26/11/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||
20/11/2019 | SV/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:04 AM. |