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.) |
03/06/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 60,000 | 01/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 13,920 | |||||||
13/06/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,869 | 01/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:28 PM. |