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.) |
03/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 4,500 | 13/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 5,532 | |||||||
09/12/2019 | CGRGKVP/2019-20/R/3 | Direct Receipts | 209 | 20/12/2019 | MLALADS/2019-20/P/15 | Expenditures | 250,000 | |||||||
18/12/2019 | MLALADS/2019-20/R/7 | Direct Receipts | 250,000 | 20/12/2019 | MLALADS/2019-20/P/16 | Expenditures | 150,000 | |||||||
20/12/2019 | MLALADS/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:11 AM. |