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.) |
23/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 280,000 | 23/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 200,000 | |||||||
31/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 185,010 | 23/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 63,104 | |||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 16,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:04 AM. |