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.) |
23/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 200,000 | 24/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 99,800 | |||||||
30/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 46,100 | 30/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:42 AM. |