Voucher Wise Summary Report
Opening Balance | 1,937,950 | |||||||||||||
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.) |
12/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,400 | 26/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 40,000 | |||||||
18/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
26/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 294,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:28 PM. |