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.) |
19/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 14,775 | 30/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 14,080 | 24/10/2019 | GPMKHA/2019-20/C/2 | 14,080 | ||||
24/10/2019 | SSA/2019-20/R/2 | Direct Receipts | 26,050 | Expenditures | ||||||||||
24/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:55 PM. |