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.) |
01/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 14,499 | 05/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 217 | |||||||
28/01/2020 | SSY/2019-20/R/8 | Direct Receipts | 28,350 | 05/01/2020 | SSP/2019-20/P/4 | Expenditures | 290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:00 AM. |