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.) |
05/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 24,000 | 20/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 3,600 | |||||||
21/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 313,836 | 21/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 70,900 | |||||||
Direct Receipts | 21/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 90,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:34 PM. |