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.) |
01/05/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 218,288 | 01/05/2017 | GPMKHA/2017-18/P/7 | Expenditures | 242,200 | |||||||
01/05/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 132,500 | 01/05/2017 | GPMKHA/2017-18/P/8 | Expenditures | 132,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:53 PM. |