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.) |
05/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,100 | 16/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 190,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 200,000 | 16/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 190,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 200,000 | 17/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 22,000 | |||||||
25/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 47,110 | 31/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 47,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:50 AM. |