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.) |
01/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 247 | 10/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,900 | 27/11/2019 | GPMKHA/2019-20/C/3 | 18,000 | ||||
20/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 19,275 | 26/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 75,000 | |||||||
20/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 74,360 | 27/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:50 AM. |