Voucher Wise Summary Report
Opening Balance | 3,723,610.84 | |||||||||||||
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.) |
29/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 120,000 | 09/04/2019 | TSC/2019-20/P/1 | Expenditures | 250,000 | |||||||
29/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 80,000 | 29/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:39 AM. |