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.) |
18/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 32,905 | 07/11/2019 | MMSGVY/2019-20/P/14 | Expenditures | 59 | |||||||
28/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 280,000 | 22/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:14 PM. |