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.) |
24/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 28,000 | 15/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,000 | |||||||
24/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,750 | 21/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,000 | |||||||
25/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 28,800 | 28/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:12 PM. |