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.) |
08/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 237 | 03/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | 11/07/2019 | GPMKHA/2019-20/C/1 | 24,000 | ||||
08/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 12,000 | 11/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 24,000 | |||||||
25/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:49 PM. |