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.) |
07/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 18,900 | 07/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 19,600 | |||||||
07/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 9,800 | 21/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 39,200 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 495,642 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 17,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:23 AM. |