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.) |
12/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 126,408 | 12/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 126,408 | |||||||
13/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,688 | 13/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 26,400 | |||||||
17/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,050 | 24/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:16 PM. |