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.) |
05/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 23,453 | 06/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 36,000 | |||||||
06/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,000 | 19/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 60 | |||||||
20/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 208,000 | 25/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 60 | |||||||
25/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 500 | 25/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 500 | |||||||
26/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:17 AM. |