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.) |
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 845 | 03/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 16,380 | |||||||
28/09/2019 | MKPRPA/2019-20/R/8 | Direct Receipts | 2,837 | 06/09/2019 | MKPRPA/2019-20/P/7 | Expenditures | 174,000 | |||||||
28/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:36 AM. |