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.) |
04/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 66,600 | 07/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 92,500 | |||||||
07/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,185 | 21/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 50,500 | |||||||
21/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 50,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:30 PM. |