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.) |
15/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 5,000 | 17/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 156 | ||||||||||
Direct Receipts | 29/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:47 PM. |