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/1 | Direct Receipts | 21,627 | 24/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,800 | |||||||
19/12/2019 | SSP/2019-20/R/4 | Direct Receipts | 29,150 | Expenditures | ||||||||||
24/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:10 PM. |