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.) |
13/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 17,380 | 04/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,000 | 04/11/2019 | GPMKHA/2019-20/C/1 | 7,000 | ||||
13/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 32,570 | 26/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 24,000 | 25/11/2019 | GPMKHA/2019-20/C/2 | 24,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:37 AM. |