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.) |
01/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,000 | 01/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 47,657 | |||||||
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 500 | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 23,600 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 304 | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 222 | |||||||
31/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:56 AM. |