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.) |
27/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 9,000 | 05/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,325 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 157 | Expenditures | ||||||||||
28/09/2019 | MDMS/2019-20/R/2 | Direct Receipts | 107 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 982 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/4 | Direct Receipts | 982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:01 AM. |