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.) |
04/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 23,950 | 26/03/2020 | GPMKHA/2019-20/P/19 | Expenditures | 3,550 | 15/03/2020 | GPMKHA/2019-20/C/8 | 40,650 | ||||
Direct Receipts | 26/03/2020 | GPMKHA/2019-20/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/03/2020 | GPMKHA/2019-20/P/21 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 26/03/2020 | GPMKHA/2019-20/P/22 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:06 PM. |