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.) |
08/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 7,500 | 08/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 7,500 | |||||||
09/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 4,000 | 09/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,000 | |||||||
11/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 10,000 | 10/11/2019 | NWPS/2019-20/P/4 | Expenditures | 31,200 | |||||||
17/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 1,780 | 11/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:17 PM. |