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.) |
01/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 104,742 | 02/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 30,060 | |||||||
09/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 10,000 | 02/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 12,290 | |||||||
10/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 291,600 | 09/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 104,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:51 PM. |