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/2 | Direct Receipts | 21,145 | 09/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,100 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,000 | 10/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 39 | 12/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 11,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:41 PM. |