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.) |
13/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,880 | 13/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,880 | 14/08/2019 | GPMKHA/2019-20/C/2 | 30,880 | ||||
14/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 30,880 | 14/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 30,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:39 PM. |