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/3 | Direct Receipts | 54,106 | 16/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,000 | |||||||
09/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 42,000 | 18/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,100 | |||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:31 AM. |