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.) |
18/09/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 21,000 | 19/09/2019 | GPMKHA/2019-20/P/46 | Expenditures | 9,600 | 16/09/2019 | GPMKHA/2019-20/C/14 | 17,900 | ||||
18/09/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 10,000 | 19/09/2019 | GPMKHA/2019-20/P/47 | Expenditures | 5,400 | 22/09/2019 | GPMKHA/2019-20/C/15 | 21,000 | ||||
Direct Receipts | 19/09/2019 | GPMKHA/2019-20/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/09/2019 | GPMKHA/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2019 | GPMKHA/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/49 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:35 PM. |