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.) |
04/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 27,727 | 11/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,000 | |||||||
11/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 15,000 | 21/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
21/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:43 AM. |