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.) |
05/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19,561 | 30/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 620 | 10/11/2019 | GPMKHA/2019-20/C/2 | 15,000 | ||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 29,000 | 10/11/2019 | VYPY/2019-20/C/1 | 10,000 | |||||||
Direct Receipts | 30/11/2019 | VYPY/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:46 PM. |