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.) |
03/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 25,975 | 04/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | |||||||
12/12/2019 | NWPS/2019-20/R/13 | Direct Receipts | 4,650 | 04/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:37 PM. |