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.) |
12/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 25,200 | 01/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 11,200 | |||||||
Direct Receipts | 01/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:23 AM. |