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.) |
10/03/2020 | GPMKHA/2019-20/R/36 | Direct Receipts | 105,934 | 15/03/2020 | GPMKHA/2019-20/P/29 | Expenditures | 105,934 | |||||||
11/03/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,071 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/37 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:23 AM. |