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.) |
04/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 42 | 22/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17.7 | 22/11/2019 | GPMKHA/2019-20/C/1 | 17.7 | ||||
04/11/2019 | SV/2019-20/R/4 | Direct Receipts | 64 | 22/11/2019 | SV/2019-20/P/3 | Expenditures | 17.7 | 22/11/2019 | SV/2019-20/C/2 | 17.7 | ||||
13/11/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,595 | Expenditures | ||||||||||
22/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 17.7 | Expenditures | ||||||||||
22/11/2019 | SV/2019-20/R/5 | Direct Receipts | 17.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:32:21 AM. |