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.) |
10/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,100 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 55,100 | 31/05/2019 | GPMKHA/2019-20/C/1 | 23,800 | ||||
10/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/05/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 29,096 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 23,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:47 AM. |