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.) |
01/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 250,000 | 04/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 13,000 | 04/10/2019 | GPMKHA/2019-20/C/2 | 13,000 | ||||
Direct Receipts | 05/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | 05/10/2019 | GPMKHA/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 07/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 227,000 | 07/10/2019 | GPMKHA/2019-20/C/4 | 227,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:40 AM. |