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.) |
19/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 21,264 | 20/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 25,000 | |||||||
20/01/2020 | SSY/2019-20/R/1 | Direct Receipts | 15,750 | 21/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 118 | |||||||
24/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 13,800 | 21/01/2020 | SSY/2019-20/P/1 | Expenditures | 15,750 | |||||||
24/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 25,434 | 25/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | |||||||
25/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 337 | 27/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:38 AM. |