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.) |
16/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 26,046 | 16/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 8,700 | 18/11/2019 | PPMS/2019-20/J/1 | 3,000 | ||||
Direct Receipts | 18/11/2019 | PPMS/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:29 AM. |