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.) |
07/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 20,000 | 04/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 15,000 | |||||||
17/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 12,000 | 07/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:36 PM. |