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 | 30,024 | 15/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 25,000 | |||||||
05/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 920 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:30 PM. |