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.) |
11/09/2019 | GPMKHA/2019-20/R/33 | Direct Receipts | 20,000 | 11/09/2019 | GPMKHA/2019-20/P/20 | Expenditures | 20,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 12,600 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,401 | Expenditures | ||||||||||
30/09/2019 | GPMKHA/2019-20/R/32 | Direct Receipts | 326 | Expenditures | ||||||||||
30/09/2019 | GPMKHA/2019-20/R/34 | Direct Receipts | 638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:28 AM. |