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.) |
16/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 748,185 | 05/07/2019 | PPMS/2019-20/P/3 | Expenditures | 5,337 | 19/07/2019 | PPMS/2019-20/C/1 | 12,000 | ||||
Direct Receipts | 20/07/2019 | PPMS/2019-20/P/4 | Expenditures | 12,000 | 30/07/2019 | GPMKHA/2019-20/C/2 | 10,000 | |||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:27 AM. |