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.) |
01/10/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 0.34 | 03/10/2019 | GPMKHA/2019-20/P/25 | Expenditures | 210,000 | 11/10/2019 | GPMKHA/2019-20/C/10 | 33,000 | ||||
Direct Receipts | 11/10/2019 | GPMKHA/2019-20/P/26 | Expenditures | 23,000 | 25/10/2019 | GPMKHA/2019-20/C/11 | 20,000 | |||||||
Direct Receipts | 11/10/2019 | GPMKHA/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:24 PM. |