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.) |
15/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 150,000 | 05/07/2019 | TSC/2019-20/P/1 | Expenditures | 83,200 | |||||||
16/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 208,000 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 152,600 | |||||||
Direct Receipts | 29/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:15 PM. |