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.) |
20/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,500 | 20/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 27,500 | |||||||
25/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 545 | 31/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1 | |||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:13 AM. |