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.) |
02/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 15,724 | 05/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,000 | |||||||
08/11/2019 | SSY/2019-20/R/10 | Direct Receipts | 9,450 | 21/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,000 | |||||||
15/11/2019 | SSY/2019-20/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:43 PM. |