Voucher Wise Summary Report
Opening Balance | 14,968,290.22 | |||||||||||||
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.) |
02/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 10,000 | 08/04/2019 | MDMS/2019-20/P/1 | Expenditures | 60,000 | |||||||
08/04/2019 | MDMS/2019-20/R/1 | Direct Receipts | 60,354 | 30/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:23 AM. |