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.) |
11/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 60,000 | 11/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 41,850 | 11/11/2019 | GPMKHA/2019-20/C/5 | 60,000 | ||||
28/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,800 | 11/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 7,800 | |||||||
Direct Receipts | 11/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:54 PM. |