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.) |
08/01/2018 | GPMKHA/2017-18/R/2 | Direct Receipts | 31,590 | 01/01/2018 | SSY/2017-18/P/4 | Expenditures | 113,400 | |||||||
08/01/2018 | MGUY/2017-18/R/2 | Direct Receipts | 200,000 | 10/01/2018 | GPMKHA/2017-18/P/3 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:32 PM. |