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.) |
14/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 194 | 02/12/2019 | GPMKHA/2019-20/P/25 | Expenditures | 568 | 10/12/2019 | GPMKHA/2019-20/C/6 | 15,000 | ||||
Direct Receipts | 12/12/2019 | GPMKHA/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/12/2019 | GPMKHA/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:17 PM. |