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.) |
25/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,200 | 22/08/2019 | OWN/2019-20/P/1 | Expenditures | 5.9 | |||||||
25/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 9 | 27/08/2019 | PPMS/2019-20/P/1 | Expenditures | 14,400 | |||||||
25/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,340 | Expenditures | ||||||||||
26/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:47 AM. |