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.) |
01/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 67,600 | 01/02/2020 | GPMKHA/2019-20/P/34 | Expenditures | 29,600 | |||||||
24/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 200,000 | 01/02/2020 | GPMKHA/2019-20/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/02/2020 | GPMKHA/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2020 | GPMKHA/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:10 AM. |