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.) |
23/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 22,419 | 01/10/2019 | MLALADS/2019-20/P/4 | Expenditures | 20,000 | |||||||
25/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 43,664 | 04/10/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 400,000 | |||||||
Direct Receipts | 05/10/2019 | MLALADS/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:51 PM. |