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.) |
23/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 301,600 | 24/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,201 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 247 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:32 PM. |