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.) |
16/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,000 | 12/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,000 | |||||||
19/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 9,900 | 20/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,900 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,710 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 17,000 | Expenditures | ||||||||||
27/12/2019 | MDMS/2019-20/R/3 | Direct Receipts | 94 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/3 | Direct Receipts | 862 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/5 | Direct Receipts | 862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:40 AM. |