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.) |
07/05/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 50,000 | 23/05/2019 | TSC/2019-20/P/4 | Expenditures | 25,000 | |||||||
10/05/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 5,600 | Expenditures | ||||||||||
10/05/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/05/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/05/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 7,700 | Expenditures | ||||||||||
10/05/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:03 AM. |