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.) |
25/06/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 1,361 | 06/06/2017 | GPMKHA/2017-18/P/1 | Expenditures | 39,600 | 05/06/2017 | GPMKHA/2017-18/C/1 | 39,600 | 23/06/2017 | GPMKHA/2017-18/J/1 | 10,000 | |
25/06/2017 | SSK/2017-18/R/1 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:37:36 AM. |