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.) |
23/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 14,442 | 26/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | 24/09/2019 | GPMKHA/2019-20/C/6 | 14,442 | ||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:28 PM. |