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.) |
19/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 29,513 | 19/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 25,000 | |||||||
19/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 312,000 | 19/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 287,000 | |||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:45 PM. |