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/10 | Direct Receipts | 9,000 | 13/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,000 | 13/11/2019 | GPMKHA/2019-20/C/2 | 9,000 | ||||
13/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 17,050 | 27/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 12,000 | 27/11/2019 | GPMKHA/2019-20/C/3 | 12,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:41 PM. |