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.) |
12/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 33,344 | 17/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | 17/12/2019 | GPMKHA/2019-20/C/2 | 37,000 | ||||
17/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 37,000 | 17/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 7,000 | 26/12/2019 | CGRGKVP/2019-20/C/1 | 4,500 | ||||
25/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 134 | 17/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | |||||||
26/12/2019 | CGRGKVP/2019-20/R/3 | Direct Receipts | 4,500 | 26/12/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:02:27 PM. |