Voucher Wise Summary Report
Opening Balance | 242,145.1 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 8,126 | 13/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | MMPSY/2019-20/R/5 | Direct Receipts | 15,000 | 13/04/2019 | MMPSY/2019-20/P/1 | Expenditures | 165.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:34 AM. |