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/5 | Direct Receipts | 21,974 | 04/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 24,000 | |||||||
19/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 29,400 | 05/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,200 | |||||||
30/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 418 | 06/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 22,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 418 | 14/11/2019 | SSA/2019-20/P/4 | Expenditures | 5,000 | |||||||
30/11/2019 | VKS/2019-20/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:44 AM. |