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.) |
02/03/2020 | GPMKHA/2019-20/R/41 | Direct Receipts | 6,300 | 28/03/2020 | GPMKHA/2019-20/P/81 | Expenditures | 23,100 | 16/03/2020 | GPMKHA/2019-20/C/22 | 23,100 | ||||
05/03/2020 | GPMKHA/2019-20/R/42 | Direct Receipts | 14,350 | 28/03/2020 | GPMKHA/2019-20/P/82 | Expenditures | 3,000 | |||||||
05/03/2020 | GPMKHA/2019-20/R/43 | Direct Receipts | 3,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:58 PM. |