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.) |
05/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 11,200 | 24/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 26,200 | |||||||
24/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 24,000 | 25/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 24,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 13,950 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,976 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:18 AM. |