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.) |
01/01/2020 | GPMKHA/2019-20/R/40 | Direct Receipts | 515 | 02/01/2020 | GPMKHA/2019-20/P/30 | Expenditures | 515 | 02/01/2020 | GPMKHA/2019-20/C/9 | 515 | ||||
03/01/2020 | GPMKHA/2019-20/R/41 | Direct Receipts | 14,847 | Expenditures | ||||||||||
06/01/2020 | GPMKHA/2019-20/R/42 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/01/2020 | GPMKHA/2019-20/R/43 | Direct Receipts | 20,256 | Expenditures | ||||||||||
23/01/2020 | GPMKHA/2019-20/R/44 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:00 AM. |